Client Testimonials

CPE Seminars - Compliance Requirements - Nonprofit & Accounting, Chicago, Illinois

  • Audit
  • Compliance
  • Outsourcing

Internal Audit Outsourcing Client Testimonial
"With James' leadership, ICL, Inc. has provided expertise in the realm of internal controls and compliance that is not available at our institution. He makes complicated issues seem understandable to our staff and to our board of trustees. I highly recommend using ICL to compliment your finance function in strengthening internal controls in this increasingly complex regulatory environment."

Jeff K., SVP of Finance and Administration & CFO
The Chicago School of Professional Psychology
The Chicago School



Investigative Vendor Audit Client Testimonial
"Thank you very much for the vendor audit that ICL performed. I was very impressed with the amount of prep work, the effort to understand the business process your firm was auditing, and the thoroughness of the audit. You not only confirmed my reservations regarding our vendor activities but were able to succinctly describe in detail what occurred. I also appreciated that this occurred expeditiously due to the timing of our contracts. Thanks again James. I would use your services again should the need arise."

Maureen G., Director, Publications
Astellas Pharma Global Development
astellas



Sarbanes-Oxley Section 404 Testing Client Testimonial
"James Hill is a top notch professional. His high level of technical expertise and professionalism were key to completing project deliverables in an efficient, effective manner. Management was impressed with his ability to quickly identify key controls and operating deficiencies as well as recommendations for improvement in a variety of areas."

Sheila B., former SOX Project Manager,
Hudson Financial Solutions
Hudson

CPE Seminars - Compliance Requirements - Nonprofit & Accounting, Chicago, Illinois
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