Need a trained outside professional to evaluate your company’s operations to determine if appropriate controls are in place?
We can help with…
- Assess existing internal controls to determine the efficiency and effectiveness of your operating procedures
- Make recommendations for a stronger and more profitable company
- Reduce Risk of employee theft
- Implement segregation of duties
- Ensure transactions are authorized by a person delegated approval authority
- Ensure records are routinely reviewed and reconciled
- Provide employees with appropriate training
- Document policies and procedures
