Internal Controls

Internal Controls2017-02-06T10:30:53+00:00

There actually may be a time in where you need a trained third party professional to evaluate your company’s current operations are sufficient enough to protect yourself from employee theft.

We can help you by assessing your internal control systems to determine how efficient and effective your operating procedures are. After the initial assessment we will make the necessary recommendations that will ultimately help your company become stronger and more cost efficient.

What We can do you for you:

  • Make sure that no one person has full control of all financial transactions. To do so we implement segregation of duties amongst several people
  • Routinely review and reconcile records by someone else other than the preparer and transactor
  • Provide employees with the proper training to ensure that they have the proper know how to do job duties with the appropriate level of supervision
  • Document any new policies and procedures and make them accessible to all employees

For a free consultation, click the button below.