Carrtegra is a Houston-based financial and accounting management consulting firm whose mission is to help our clients, both public and privately held, work smarter and gain total peace of mind. Our experts boast significant public accounting and industry experience, and they will meet and strive to exceed your expectations.
While we specialize in financial and accounting processes, and audit and compliance services, our consultants also have years of experience working as Chief Financial Officers, Controllers, and Internal Controls Directors. They are well versed with a wide variety of business operations. We work with your management team and auditors to provide guidance and collaborative solutions that result in tangible, positive improvements to your company.
While we specialize in financial and accounting processes, and audit and compliance services, our consultants also have years of experience working as Chief Financial Officers, Controllers, and Internal Controls Directors. They are well versed with a wide variety of business operations. We work with your management team and auditors to provide guidance and collaborative solutions that result in tangible, positive improvements to your company.
Services
Government regulation and compliance is not something to be taken lightly. Not complying with regulations or company policy can lead to unexpected regulatory losses, reputational damages or worst - both. You need to respond with strategic control functions and complete compliance, which is where Carrtegra, LLC comes in.
At Carrtegra, LLC, we understand the importance of defining and consistently executing basic business processes. So if you need specific expertise or additional or emergency financially related services and resources, we can help. External audit support - We can draft financial statements, respond to external audit inquiries, and coordinate external auditor field visits.
Because your business processes are designed to support your mission, these processes and related controls must function as intended. But first, you need an effective internal control system. This is where a risk assessment and development of Internal Business Controls Review Plan comes in.
The professionals at Carrtegra, LLC bring years of experience in designing and reviewing risk-based processes, evaluating controls, and making critical recommendations that can increase process efficiency and reduce risk.Internal Business Controls Risk Assessment and development of Internal Controls Review Plan.
The professionals at Carrtegra, LLC bring years of experience in designing and reviewing risk-based processes, evaluating controls, and making critical recommendations that can increase process efficiency and reduce risk.Internal Business Controls Risk Assessment and development of Internal Controls Review Plan.
Patient data security should be top priority for any healthcare organization. Failure to meet with compliance standards can result in huge fines and could even tarnish the hard-won reputation of your medical practice.
That means OCR (Office of Civil Rights) will review the policies and procedures adopted and employed by your business, such as health plans, healthcare organizations and healthcare clearinghouses, as well as your business associates to meet selected standards and implementation specifications of the Privacy, Security and Breach Notification Rules.
That means OCR (Office of Civil Rights) will review the policies and procedures adopted and employed by your business, such as health plans, healthcare organizations and healthcare clearinghouses, as well as your business associates to meet selected standards and implementation specifications of the Privacy, Security and Breach Notification Rules.
Despite being around for more than 10 years, many companies still struggle to fulfill their SOX compliance requirements. And to be honest, Carrtegra, LLC doesn't blame them; meeting your obligations as a publicly traded company can be extensive. You need to establish internal controls and procedures for financial reporting to minimize the possibility of corporate fraud.
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