Operating with weak or ineffective internal controls is similar to leaving the front door to your home standing open each day and hoping no one is tempted to help themselves to your valuable assets while you are away. At times you may need a trained outside professional to evaluate your operations and to perform an internal control risk assessment. Such risk assessments help determine if the appropriate controls are in place to ensure proper handling of resources and to reduce the risk of loss due to fraud, waste, and abuse.
We assess your internal control systems to determine the efficiency and effectiveness of your operating procedures. We make recommendations that help your company, agency, or department become stronger and more profitable by correcting any inefficient or ineffective operating procedures we find.
Effective design, implementation, and operation of an internal control system helps a business entity to operate efficiently and effectively, report reliable information about its operations and prepare financial statements. Our firm assists business entities in designing, implementing, and maintaining an adequate internal control system.