Our Services
M&M Consulting provides comprehensive risk management services for financial institutions. Our robust audit programs go far beyond a “check the box” review at a very competitive price.
Audit & Information Technology
Ensuring Effective Internal Controls And Preparation For The Unexpected
Proper financial controls are at the heart of every great financial institution. M&M Consulting has been performing audits of community financial institutions since 1996. Our team is experienced; most of our staff members have worked for institutions as well as for third party auditors, so we know how to give practical advice that can be implemented quickly and efficiently.
M&M has helped financial institutions maintain proper checks and balances since 1996 with a team of auditors trained in adding value to the client’s operations. We are independent auditors but we are also strategic partners to help build strong foundations for healthy institutions. We care deeply about striking the right balance between efficient operations and sound financial controls.
Our Audit Services Include:
SOX and FDICIA Control Assessments and Testing
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Assistance with COSO 2013 Implementation
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Preparation of Independent Risk Assessments
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Asset and Liability Management
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Enterprise Risk Management program compliance
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Information Security including GLBA
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Board and Audit Committee Presentations and Training
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M&M Consulting’s Secure Portals
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INTERNAL CONTROL AUDITS FOR:
Finance and Accounting
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Wealth Management
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Retail Banking
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Electronic Banking and Wire Transfer
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Enterprise Risk Management program compliance
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Insurance and other Financial Services
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Human Resources
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Commercial Loan Review
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