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Holmes & Company, LLC formed a strategic alliance with Friedman LLP, a midsized accounting and consulting firm that serves clients globally. Friedman LLP is an independent member firm of DFK International/USA, a major international network of independent accounting firms and business advisors that has been meeting the needs of clients with interests in more than one hundred countries for over 40 years.
Our partnership with Friedman LLP enables us to perform a wide range of internal control services that assist with management objectives and Sarbanes-Oxley compliance. These assessments and reviews are typically in the context of business or audit risk that serves to identify significant exposures and recommend and implement solutions for mitigation. Reviews of internal controls are an important part of our financial audit and business advisory services.
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