Risk Research Solutions US

Internal Control        Strategy & Solutions 

We provide expert guidance in internal control assessments and solutions  for local governments and private sector. Our advisory practice is based on research, technical expertise, and low-cost strategy.  Our team of seasoned subject matter experts effectively assesses internal control structures in business processes, and recommends safeguards to protect the assets of your organization and public interest. We bring industry research to identify compliance solutions and build solid internal control structures for risk mitigation and effective audit defense.  

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Olesya Clark                                                                                                                        Principal | Risk Research Solutions US

In her role as the Principal of Risk Research Solutions US, Olesya is responsible for leading the team of accountants and governing all aspects of the organization. Driven by its purpose to protect clients' assets, to make an impact that matters, RRS US leverages its multi-disciplinary business model as a source of strength to offer a range of internal control services and capabilities to help its clients reach their full potential. Olesya is instrumental in helping the companies and local governments solve the complex internal control and financial operations issues shaping our public service world today. She is deeply committed to RRS US, the audit profession, and the broader community and frequently speaks on critical area topics such as transformation of local governments, public trust, and emerging technologies.

Transform Compliance Challenges Into Opportunities

Leverage our expert strategies to navigate internal control compliance complexities and secure public trust by protecting your organization from fraud, waste and abuse. Our tailored solutions ensure your safe harbor, free from high rated audit risk designation.

Together makes progress

Internal Control Solutions for Local Governments and Private Sector

Audit findings defense strategies and risk mitigation
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Risk Assessment

Comprehensive evaluation of internal controls that identify deficiencies and recommend actionable safeguards to enhance compliance and minimize audit findings.

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Audit Findings Defense

In-depth analysis of audit findings and development of defense strategy completed with a response action plan based on risk mitigating solutions.

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Audit Preparation & Facilitation

Tailored consulting strategies that prepare your organization for financial and compliance audits. 

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Internal Control Policies, Procedures & Flowcharts

Internal control policies,  procedures and flowcharts development for operational processes in revenue receipts, disbursements, and safeguarding of assets functions.

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Monthly & Year-End Closing Process

Facilitation and streamlining of monthly and year-end closing processes that meet compliance deadlines by timely closing the books.

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Internal Audit

Internal Audits of spending incurred on purchasing cards, travel expense reimbursements, accounts payable invoice payments, payroll disbursements, fixed assets, inventory, and  revenue cash receipts.