The right internal controls over financial reporting are critical to every business. Failure of a preventative or detective control or a poorly designed control can lead to inaccurate financial reporting.  We help business owners like you understand the strength of your internal control environment using our risk-based review process that identifies areas of risk and improvement. Our engagement process is summarized below:

  • Gain an understanding of the current process and key business risks through interviews and review of documentation
  • Document, as needed, the existing system of internal controls
  • Assess the design and operational effectiveness/efficiency of key controls within the selected accounting-related business cycles

We also help our clients design accounting policy manuals, develop job descriptions and responsibilities, and create controls to help ensure segregation of duties.

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