At times you may need a trained outside professional to evaluate your company's operations to determine if the appropriate controls are in place to ensure proper handling of resources and to protect yourself from employee theft.
We start by assessing your internal control systems to determine the efficiency and effectiveness of your operating procedures.
Then we make recommendations that help your company become stronger and more profitable by correcting any inefficient or ineffective operating procedures we find.
Our Internal Controls Services Include:
Providing your bookkeeping employees with formal training to ensure they have the knowledge necessary,
Specific accounts identified to be reviewed.
Implementing segregation of duties to reduce risk of error or inappropriate actions,
Setting standardized procedures to be followed with specific action steps,
Reports identified to be run to reconcile accounts each month,
Creating customized policies and procedures and making them accessible to your employees,
Book a meeting with us today so that we can help you ensure you're operating from a sound & secure baseline.