ROBERTS

THE ROBERTS COMPANY, LLC specializes in the regulatory compliance, information technology best practices, fraud prevention and detection programs, project / program management, process improvement, development of policies and procedures and Corporate Governance. We help clients to align internal controls and technology in support of our client business. We apply best practices in identifying and managing the risks as part of an active approach towards innovative solutions of complex business issues and compliance. We are committed to excellence, totally independent, and focused on client values. Our Core competencies are: 1. Compliance Risk Services 2. Sarbanes-Oxley Compliance Services 3. Information Technology 4. Fraud Deterrence & Prevention