We evaluate the effectiveness and efficiency of a company's internal control systems by reviewing the policies, and procedures that a company has in place. We identify any weaknesses and make recommendations for improvements that will help the company reduce its risks, ensure accurate financial reporting, and achieve its goals and objectives.
Effective and Efficient
Plugging the gaps
We review the company's financial records and internal control systems, including its financial reporting processes, risk management systems, and compliance procedures. We then speak with employees and management to establish whether they are adhering to the procedures and gain a deeper understanding of the company's operations.
We identify any areas of concern and provide recommendations for improvement, such as revising policies and procedures, implementing new technologies, or increasing resources which should reduce the risk of financial misstatement or fraud.