Internal Controls Procedures Review

Internal controls are key to the management of risk. With limited resources available, small and medium-sized enterprises need to be efficient in selecting internal controls that make sense for their businesses. However, given the reality that fraud does occur and that mistakes can happen, it is important to ensure that attention is paid to implementing the internal controls that make the most sense.

We offer two services in this area:

  • Our accounting staff can complete monthly reviews of certain key financial information in an oversight function
  • We can provide recommendations of the most important internal controls to employ to minimize your specific risks
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