Compliance and Risk Management

Knowing is half the battle—compliance and risk management

Government agency programs often include layers of law and regulation, with special compliance considerations that add still more complexity for programs that handle sensitive information. BerryDunn’s audit professionals have deep experience in navigating these requirements in areas that include governmental accounting, internal controls, healthcare programs, and cybersecurity. We help clients gain confidence in the compliance and effectiveness of their respective programs. 

Through our risk-based audit approach, we identify controls at higher risk and develop tailored solutions, rather than applying a standardized, one-size-fits-all approach. We assess the risk of potential impact of noncompliance through best practices, our professional judgment, and more importantly, through discussions with our clients.

Some of the compliance and risk management services include:

• Attestation services and agreed-upon procedures
• Enterprise Risk Management (ERM)
• Forensic accounting and fraud investigation
• Internal controls review
• IT controls review
• Government audit readiness
• Business process improvement
• Internal and performance audit 
• Health Benefit Exchange (HBE) and Health Insurance Exchange (HIX) audit
• Program integrity services
• Cannabis taxation and price studies

To learn more, please contact our compliance and risk management team.