Business Advisory Services

Simply put, Hein’s Business Advisory Services make your business better. Our services reduce your risks, improve your processes, and save you time and money. Wondering if you’re negotiating a good deal? We’ll review it. Want confirmation of your SOC 1 (SAS 70) controls? We’ll help choose the right report and give an opinion. Traveling and need to access your financials in real time? We’ll implement a cloud solution. Need to be SOX compliant? We’ll help you prepare. Want to understand where your risks are? We’ll measure, monitor and prioritize them.

Hein’s Business Advisory Services professionals are more than highly experienced auditors. We are also seasoned former executives or business owners. That mixture of accounting and business experience brings enormous value to almost every aspect of your enterprise.

Our clients are in virtually every industry, from technology and energy to health or education. Their needs are diverse, and timing is usually critical. We find the right solutions based on our experience and our ability to make connections through the quality of our relationships worldwide.

Tailored Solutions to Manage Risk

One of the many areas where we have significant expertise is in managing risk. We take a unique view of this critical area of business, viewing risk management as a series of steps. Depending on the size of your company and current needs, there are three levels of risk assessment that could apply:

• Level I—a top-down, risk-based Sarbanes-Oxley (SOX) Report that assesses approximately eight different operational attributes and looks for ways to better control costs and allocate funds
• Level II—Hein’s Hybrid™ Risk Assessment that assesses up to 22 company attributes and the company’s strategic objectives to determine a company’s overall current and future risks
• Level III—Hein’s Enterprise Risk Management Analyzer (ERMA)™ provides an in-depth assessment that identifies essentially every internal and external risk facing a company

Our professionals offer objectivity, world-class business expertise, and broad multi-industry experience. Whether you are addressing risk in conjunction with compliance work, or by itself to achieve greater financial effectiveness, we offer multiple solutions tailored to fit your needs.