Mitigate Risk and Protect From Fraud
Internal Control Systems
As trained professionals, we have assisted many business owners in creating effective internal control systems to prevent employee fraud, ensure compliance with regulations, and make sure company policies and procedures are in place so that your business operations are effective and efficient. We work with your business to identify and document weaknesses with existing internal controls, then perform procedures to test whether the current internal controls you have in place are effective.
We offer recommendations in a report of findings that can be used to strengthen your internal control systems, and that reflect the needs of a particular business.