NES&L utilizes Protiviti and the Governance Portal to build its internal control capabilities during transformation Internal Audit – Industrial Products Client Challenge Headquartered in Pennsylvania, New Enterprise Stone & Lime Co., Inc. (NES&L Co.) is a privately held construction materials supplier and heavy/highway construction contractor serving Pennsylvania and western New York. The company is also a nationwide provider of traffic safety services and equipment. In 2013, NES&L Co. issued public debt, which triggered requirements to comply with the Sarbanes-Oxley Act (SOX). The company needed to establish an automated system that would allow the internal audit department to document the testing of internal controls, from the document request phase through the reporting of audit

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