Service
Internal Controls
Protect your business from fraud, errors, and leakage.
Overview
What we deliver
Strong internal controls protect your business from fraud, errors, and inefficiencies. Our internal control audits assess the design and effectiveness of your financial systems, helping you identify risks, strengthen safeguards, and ensure regulatory compliance.
Benefits
Why clients choose us for internal controls
- Segregation of duties assessment
- Cash disbursement and receipts controls
- Access control and approval workflows
- Documented policies and procedures
- Board and lender ready controls memos
Process
How the engagement works
- 1
Walkthroughs
We map current processes end to end.
- 2
Risk assessment
We rank risks by likelihood and impact.
- 3
Design controls
We recommend and document new controls.
- 4
Test & train
We test operating effectiveness and train staff.
FAQ
Frequently asked
Do you help small teams too?+
Yes, even a two person accounting team can get meaningful controls in place.
Ready when you are
Schedule your consultation today.
A 20 minute conversation is often the highest leverage financial decision a business owner makes all year.