Assessments and Internal Controls

It takes more than having internal controls in your business; they need to be constructed in a manner that facilitates information transfer and supports your infrastructure. In some cases, these internal controls have been established, but never revisited or assessed to determine if they are working correctly.

When an assessment is performed properly, various controls and internal processes are reviewed and then analyzed to determine risks and confirm if changes need to be made. T&H’s internal controls assessments are handled by a team of seasoned experts with years of industry and consulting experience.

The T&H team works closely with the leadership team to evaluate the current workflow and then apply best practices ideas. Our team gathers crucial data in this step, which they then analyze and review.

Next, the team will perform a risk assessment to help identify areas which need improvement, along with future risks that your team can prepare for.

Challenges like these require a consultant that works as your partner. T&H team members strive to gain a clear understanding of your company and its business plan and overall mission.

We take the time to see how your organization works, and find the challenges that are holding back your company’s growth. From here we can provide a variety of solutions, with the understanding that there is no one size fits all – every client and company is different.

T&H’s consultant group for assessment and internal controls will review the information we have gathered and create a detailed plan that’s easy to understand. Once we’ve reviewed them with you, our team will help with implementing these changes. The plan we present will be created with the knowledge that customization will be necessary in certain areas.

Who We Serve

T&H delivers innovative assessments and internal control reviews for a very diverse client base. Our experts have worked closely with defense, civilian, and intelligence agencies that operate worldwide

Thanks to this diverse portfolio, we’ve gained valuable knowledge and experiences with assessments and internal controls all of which have been incorporated into our methods and best practices.

While we focus on the industries listed below, our team is flexible and knowledgeable enough to bring their expertise to other areas.

Health

T&H works with healthcare agencies in developing and improving processes and technology.

Housing

T&H helps housing agencies to efficiently work toward achieving their goals and better fulfill their missions through effective management, programmatic and technology expertise.

Intelligence, Security & DoD

T&H has dynamic customer, management and technical solutions that can deliver now and adapt to meet tomorrow’s defense challenges.

Special Programs

  • Mentor-Protégé Program (MPP)
    The MPP provides an avenue for disadvantaged Americans to achieve entrepreneurial success and contribute to the strength and vigor of our economy.
  • Small Business Innovation Research (SBIR)
    The SBIR program is a highly competitive program that encourages domestic small businesses to engage in Federal Research/Research and Development (R/R&D) that has the potential for commercialization.

Give us a call today at 443.369.0285 or contact us online to set up an appointment to discuss our assessments and internal controls services.