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Our Services

  • At Verdantmarks, we deliver tailored services grounded in our core competencies.

  • Our project rates and timelines are customized to meet your specific needs following an initial consultation.

  • Rate determination is based partly on business process maturity and complexity of the control environment or engagement, etc.

  • We are pleased to offer discounts and special introductory rates to our new clients, ensuring exceptional value as we embark on this partnership together.

  • Get in touch with us to learn more! 

1. SOX Compliance

  • Planning and Administration

  • Controls Walkthrough and Testing

  • Control Documentations (Narrative, Flowchart, etc.)

  • Deficiency Assessment and Remediation

  • Management and Audit Committee Reporting

  • SOX Training and Workshops

  • External Audit Assist and Reliance

  • Pre-IPO Implementation: SOX404(a) or (b)

2. Internal Audit

  • Internal Audit Function Co-sourcing

  • Operational Reviews or Audits

  • Financial Reviews or Audits

  • Regulatory and Compliance Audits

  • IT General Controls Audits

  • Documentation Improvements or Reviews (i.e., Policies, SOP, Flowchart, etc.)

  • Special Projects

3. Advisory 

  • Enterprise Risk Management and Assessment

  • Governance, Regulatory and Compliance Advisory

  • Fraud Risk Assessment Advisory

  • Business Process Improvement and Enhancement

  • IT Cybersecurity Risk Assessment and Enhancement

  • Training and Development

4. Accounting and Other Services* 

  • Bookkeeping

  • Financial Statement Preparation

  • AP and AR Management

  • Tax Preparation and Planning

  • Budgeting and Forecasting

  • Financial Analysis and Reporting

  • Audit Support and Preparation

  • Compliance and Regulatory Reporting

  • Fixed Asset Management

  • Accounts Reconciliation

  • Internal Control Design and Assessment

* We collaborate with independent CPAs to offer comprehensive accounting services.​

Get in Touch

Reach out for a complimentary consultation.

Our team is ready to discuss your specific needs, or your request for proposal, and provide tailored solutions to help with your business needs.

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