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Internal Control Assessments (Circular A-123)

RMAS documents accounting systems and assesses internal controls in accordance with the Sarbanes-Oxley Act and Circular A-123. Our staff can prepare flowcharts and documentation, create test plans, and perform internal control tests to ensure internal controls are operating effectively throughout a defined period. We can also and assist management with remediation efforts and the development of new policies and procedures to address control deficiencies.