Internal Control Review and Procedural Reviews

Reporting accurate and timely information is critical to the success of your company and the best way to ensure that it happens is with proper internal control procedures. We are your solution to ensure that appropriate internal controls are effective and procedures are completed in a timely manner. Our experience with internal controls and procedural reviews allows us to identify issues and make recommendations to ensure that your company has appropriate internal control procedures implemented.

Why Choose KROST?
Here at KROST, we deliver a high-quality product. We understand your business, the amount of time it takes you to finish your work, and the challenges faced when performing an audit. That is why we use innovative technology and time-tested procedures to systematically tackle each of the audit steps. We believe in teamwork and proactive communication, which allows us to complete the audit smoothly and achieve a mutually desired set of goals.


Jason C. Melillo, CPA

Principal, Assurance & Advisory Practice Leader
Jason leads the Certified Assurance & Advisory engagements practice. His areas of expertise range from the retail and foodservice industries to technology and business consulting. » Full Biography


Keith Hamasaki, CPA

Senior Assurance & Advisory Manager
Keith Hamasaki, CPA, is a Senior Assurance & Advisory Manager with over a decade of experience. He specializes in audit and business advisory services to emerging and middle market companies. » Full Biography
 


Steve Chhuor, CPA

Assurance & Advisory Manager
Steve Chhuor, CPA, is an Assurance & Advisory Manager at KROST. As a trusted advisor with nearly a decade of experience, he specializes in audit and business advisory services. » Full Biography