Internal Controls Compliance Solutions

Build trust. Reduce risk. Stay audit-ready.

Pinna Consulting delivers expert internal controls compliance services for businesses in highly regulated sectors. From Sarbanes-Oxley (SOX) to SOC 2 to healthcare and financial reporting standards, we help you design, test, and maintain internal controls that meet regulatory demands and operational goals. Whether you’re preparing for an external audit or proactively improving controls, we’ll guide your team with clear, practical solutions.

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Services include:

SOX compliance assessments & documentation

Internal control testing & gap analysis

Control design for financial reporting & IT systems

SOC 1/SOC 2 readiness and remediation support

Compliance Monitoring

Simplify Compliance. Strengthen Controls.

Ready to enhance your organization's compliance and build trust with your stakeholders? Contact us today at (908) 456-4340 or schedule a free consultation.