At times you may need a trained outside professional to evaluate whether appropriate controls are in place to ensure proper handling of resources and protect against employee theft.
We assess internal control systems to determine efficiency and effectiveness, then recommend changes that help your company become stronger and more profitable.
What we do for you
- Implement segregation of duties among different people.
- Ensure transactions are authorized by delegated approvers when consistent with policy and funds are available.
- Ensure records are reviewed and reconciled by someone other than the preparer.
- Secure equipment, inventories, cash, and other property with periodic counts.
- Provide appropriate training and guidance for employees.
- Document policies and procedures accessible to staff.
- Review operations against objectives and plans.
Learn more about our internal control services.