Linford & Company LLP specializes in the following audit related services:
- Internal Control Remediation
- Service Auditor Reports (SAS 70) and other assurance services
- Sarbanes-Oxley 404 Services
- PCI and HIPAA Compliance
- Data Privacy and IT Security
- Outsourced Internal Audits
- Outsourced IT Audits
- Employee Benefit Plan Audits
Process and Control Remediation
Whether for the purposes regulatory compliance, acquisition, or general corporate governance; Linford & Company specializes in independent business process evaluation and internal control remediation. We perform these services for accounting and finance as well as the IT function. We help organizations simultaneously reduce the risk of significant events while strengthening corporate governance and improving audit results.
Service Auditor Reports (SAS 70 Reports)
Linford & Company provides SAS 70 and other assurance services.
We provide both SAS 70 Type I and Type II reports according to AICPA requirements. We have many years of SAS 70 experience and have worked on reports for the largest
service providers in Colorado and the Western US.
We also engage in SAS 70 pre-assessment services to help service organizations prepare for their first SAS 70 audit.
Regulatory Compliance and IT Security
We provide a full suite of SOX 404 audit and advisory services. Additionally, we help companies navigate and assess other IT and general regulatory compliance requirements related to PCI,
HIPAA, GLBA, and others.
We help companies align their security and privacy compliance strategies with industry standards (e.g. ISO 17799) and then, in turn, document how that maps to compliance with the various regulatory standards applicable to the client's business.
Outsourced Internal Audit
Linford & Company provides internal audit services through full outsourcing, co-sourcing, and staff augmentation arrangements. We perform both business process and IT audits for general internal audit/risk management purposes as well as Sarbanes-Oxley (SOX) 404 compliance. We conform with all client documentation require- ments and design documentation standards where necessary.