CONTACT: ROBERT HERROD HERROD & ASSOCIATES, LP 5527 Louetta Rd. Ste. A & B, Spring, TX 77379

832-717-7300 | 832-717-7301 | Fax 832-442-3151
https://herrodandassociates.com
raherrod@herrodandassociates.com

CERTIFICATIONS & LICENSES:
 CERTIFIED FRAUD SPECIALIST
 CERTIFIED INTERNAL CONTROLS AUDITING
 CERTIFIED CONTROL SELF-ASSESSMENT AUDITING

Strong international background, with experience in North/South America, Europe/UK, Africa, and Middle East.

• Auditors Certified in Fraud (CFS), Internal Controls (CICA), & Control, Self-Assessment (CCSA).
• Memberships of IIA, NCMA, ACFS, AICPA, and IIC to name a few.
• Consistently turned around unprofitable operations and delivered continuous improvement in process, quality, cost, and productivity.
• The firm has an unparalleled record executing complex and high profile audits while propelling operational growth, profitability keeping the highest levels of ethics and confidentiality.
• Forensics analysis & profit recovery from contractual terms/conditions and accounts payable reviews.
• Proven fraud investigative services.

WHAT WE DO

• Full Contract Compliance Reviews
• Process & Contract Consulting
• Database Forensics / Transaction Analysis
• Fraud Investigations
• Loss Profit Realization
• Internal Financial Controls Reviews
• Procure to Pay /Accounts Payable Auditing
• Best Practice Recommendations
• Change Management Reporting

Some of the Companies We Have Consulted for:

List of Recent Client Letters of Recommendations Can be Viewed at the Following URL:
http://www.herrodandassociate.com/Recommendations.html