Internal Controls

At times you may need a trained outside professional to evaluate your company's operations to determine if the appropriate controls are in place to ensure proper handling of resources; this protects you from employee theft.

We assess your internal control systems to determine the efficiency and effectiveness of your operating procedures. Then we make recommendations that help your company become stronger and more profitable by correcting any inefficient or ineffective operating procedures we find.

For example:
We see to it that duties are divided, or segregated, among different people to reduce risk of error or inappropriate actions. No one person has control over all aspects of any financial transaction.

We’ll ensure records are routinely reviewed and reconciled, by someone other than the preparer, to determine that transactions have been properly processed.

Make certain that equipment, inventories, cash and other property are secured physically, counted periodically, and compared with item descriptions shown on control records.

We’ll provide training to employees so they have the tools they need to report suspected improprieties.

And more.

If you'd like more information about our internal control services, please give us a call or complete this form to set up a Free Consultation.

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