At times you may need a trained outside professional to evaluate your company's operations or a third party service provider's operations to determine if the appropriate controls are in place.

We assess your internal control systems to determine the efficiency and effectiveness of your operating procedures. Then we make recommendations that help your company become stronger and more profitable by correcting any inefficient or ineffective operating procedures we find.

We also provide internal control audit outsourcing for various real estate companies, including investment funds and owners of residential, commercial office, retail, and mixed use properties, as well as hotels.

Our audit approach includes:

  • Evaluation of the internal controls to determine if they are working effectively.
  • Documenting procedures and results.
  • Communicate results and industry best practices to management.


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Toole Katz & Roemersma, LLP
1911 N. Fort Myer Dr., Suite 600, Arlington, VA 22209
T: (703) 248-9200 E: lauren.gold@tkrcpas.com
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