Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants
Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants

Financial Services Industry Practice



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 Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants

Management Team


Sunera employs more than 70 full-time accounting, audit and technology professionals. Our Financial Services Practice leadership includes the following individuals:


Management Team     

Position

Practice
Chip Fradet
 M. Director          Financial Services Industry
Wes Bjorklund
 Director Financial Services Industry

   

Practice Contact


Financial Services
Chip Fradet
(386) 212-0086
cfradet@sunera.com


Services


 Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants


Knowledge Corner

Download information:

IFRS: Defining & Identifying a Cash Generating Unit
How ERM Increases Value
Business Continuity
New Risk Assessment Standards - Lessons Learned

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Synopsis of US & International Privacy Laws
AS 5 Risk Assessment Template
SOX GCC Library
Segregation of Duties Best Practices Matrices

Internal Audit Co-sourcing ROI:

The Sunera Cost Advantage

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Enterprise Risk Management Roundtable
 



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