> Audit and Assurance

Audit and Assurance

At Fractional Consultants, our Audit and Assurance services strengthen stakeholder confidence through independent evaluations of financial, operational, and compliance performance. We go beyond traditional auditing by integrating technology, analytics, and risk-based methodologies to provide actionable insights and strengthen internal controls. Our team conducts internal, IT, and compliance audits tailored to each organization’s unique structure and risk profile—ensuring transparency, reliability, and governance excellence. From financial and operational audits to forensic reviews and donor-funded project audits, we deliver assurance that drives accountability and continuous improvement.

Internal Audits – Comprehensive reviews covering inventory, fixed assets, supply chain, procurement, finance (cost and tax), sales/commercial, HR, projects, production, administration, and security functions.

Regulatory Compliance Review (Including CCG) – Assessing compliance with corporate governance codes, laws, and regulatory requirements.

IT Audits – Evaluating IT governance, security, and systems through Governance & Compliance Audits, Security & Cyber Resilience Audits, Infrastructure & Operations Audits, and Application & ERP Audits.

Forensic Audit / Investigations / Agreed-Upon Procedures – Conducting targeted investigations and specialized reviews to detect irregularities, fraud, or compliance deviations.

JV Compliance Review and Grant / Donor-Funded Project Audit – Ensuring transparency, accountability, and compliance in joint ventures and donor-funded initiatives.

Internal Control Over Financial Reporting (ICFR) Review – Assessing and testing control effectiveness to ensure reliable financial reporting and regulatory compliance.

Business Continuity and Disaster Recovery Audit – Evaluating organizational readiness to respond to disruptions and maintain critical operations effectively.

Services Offered

Our Consulting and Coaching Services

We help you achieve your goals with customized strategies, practical solutions, and hands-on execution to drive success.

Improved Internal Controls

Enhanced Transparency and Accountability

Fraud Prevention and Detection

Stronger IT and Cyber Resilience

Regulatory and Governance Confidence

Continuous Improvement Culture

Call Us Today to Schedule a Free Consultation

Our Process

Business Consulting Process

We serve Northwest Arkansas, the entire state of Arkansas, and neighboring states, with consulting clients nationwide. Our flexible approach allows us to work with clients through in-person meetings, phone calls, webinars, emails, texts, and messaging.

Intro Consultation and Basic Research

Understanding your business and goals

Discovery

Competitive analysis, identifying opportunities, and key insights

Build Plan

Crafting a tailored strategy for success

Execute

Implementing the plan with precision and focus

Expertise

Our team consists of experienced marketing professionals with a proven track record across various industries. With deep expertise in the latest marketing trends, best practices, and social platform technologies, we provide valuable insights and strategic recommendations to help businesses thrive.

Our Services

Comprehensive Solutions

We Analyze, Strategize, and Drive Results. No matter the challenge—big or small—we deliver solutions for lasting growth.

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