Print this page
Assurance & Advisory Services
HORNE'S experienced professionals analyze the events behind the numbers, provide insight into your organization and make meaningful recommendations for improvement. We are registered with the Public Company Accounting Oversight Board and a member in good standing with the American Institute of Certified Public Accountants.
Our team members hold specialized credentials including Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Fellow of the Healthcare Financial Management Association (FHFMA), Certified Information Security Manager (CISM), and Certified Business Continuity Professional (CBCP).
HORNE provides services to companies ranging from privately-owned startup companies to SEC registrants in a wide range of industries including:
- Agribusiness
- Construction
- Energy
- Financial Institutions
- Gaming
- Health Care
- Insurance
- Manufacturing
- Nonprofit, Governmental and Education
- Real Estate
- Retail
- Technology
- Telecommunications
- Transportation
Assurance & Advisory Services
Independent Assurance Services
- Financial statement audits for SEC registrants and privately held companies
- Assurance reviews and compilation services
- Financial statement and compliance audits of employee benefit plans
- Examination, attest and agreed upon procedures services
- Circular No. A-133 compliance audits
Enterprise Risk and Control Services
- Enterprise risk management
- Internal audit
- Corporate governance
- Sarbanes-Oxley risk and control assessment, documentation and testing
- SEC and regulatory compliance
- Mergers and acquisitions
- Forensic accounting
- Valuation
IT Compliance and Consulting Services
Read
more
- Regulatory compliance (HIPAA/HITECH, GLBA, PCI, FISMA)
- Electronic health records (EHR) & meaningful use consulting
- Information systems internal control audits
- Information systems policies and procedures
- Information systems data retention and protection
- Reports on controls at service organizations (SSAE No. 16)
- Electronic discovery (amended Federal Rules of Civil Procedure)
- Disaster recovery and business continuity planning
Contact Us
For more information about HORNE's assurance and advisory services, contact Director of Assurance Norman Moore, CPA, or any member of HORNE's assurance and advisory services team. Use the links above for information on our specialized industry services.
Contact Us
Norman Moore, CPA
Director of Assurance Services
601.326.1331
norman.moore@horne-llp.com
Links
- IT Compliance and Consulting Services
- Enterprise Risk Management
- Assurance & Advisory Resources
- HORNE Assurance & Advisory Services Team
News
Backup Electronic Information Storage: Know Your Options Before You Choose
Multiple options exist for protection and backup storage of
electronic health records and other important hospital electronic
data. Each comes with its own advantages and disadvantages which
are explored in this article.
Events
High Risk to High Reward: The Minefield of HUD & ARRA Compliance
February 20, 2013: Biloxi, MS - HORNE's Hans Pettit and Emily
Rhodus will address attendees at the Affordable Housing Conference
with an overview of HUD and ARRA funding and discuss
responsibilities and single audit implications for federal
expenditures.