Caballero & Associates

Certified Public Accountant

Internal Audit and SOX Compliance (Internal Controls)

If you are a small or mid-size company, you probably do not have a dedicated internal audit department to make sure that you have the right internal controls for protection of assets, efficiency of operations, compliance with laws and regulations and financial reporting. You can outsource your internal audit function to us and we can help you design and monitor your controls, while you focus on growing your business and improving your bottom line.