Internal Controls

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