Internal Control Assessment Services

Evaluating Your Controls and Mitigating Risk

Understanding your organization’s exposure to risk — financial, regulatory and reputational — is critical for your success. Installing and maintaining rigorous internal controls can moderate those risks.

At DeJoy, Knauf & Blood, our highly qualified, dedicated team of IT specialists, CPAs and certified fraud examiners (CFE) works with clients to assess existing risk and assess internal control systems, and provide information technology consultation.   

Every assessment engagement for TeamDKB begins with taking the time to understand your business and your needs, and reaching an agreement for desired services. We then help identify and prioritize your greatest areas of risk by working directly with management and staff, observing your operations, and conducting site visits and interviews. Finally, we report on our findings and make recommendations.

TeamDKB provides services to companies going through:

  • Rapid growth
  • Staff reductions and possible non-segregation of duties
  • Mergers and acquisitions  
  • Corporate restructuring
  • IT Infrastructure assessment
  • Changes in board governance
  • Changes in accounting processes

Internal Control Assessment Services Team

Partners

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David J. DeJoy, CPA

Managing Partner
Director, Business Consulting Services

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Susan P. Desino, CPA, MBA

Partner
Director, Financial Assurance Services

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Amy J. Brisson, CPA

Partner
Entrepreneurial and Accounting Services

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Mollene B. Benison, CPA

Partner
Financial Assurance Services

Senior Managers

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Luke Werzinger, CPA / CFE

Senior Manager
Financial Assurance Services

Managers

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Corey Dennis, CPA

Manager
Financial Assurance Services

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Andrew I. Cogan, CPA

Manager
Financial Assurance Services