Since the Enron event, everybody talks about the importance of having good internal controls. Good internal controls will provide you with a degree of assurance and comfort regarding not only the handling of cash and other assets, the reliability of the financial reporting and compliance with laws, but will also ensure that you are working to achieve your objectives by assuring a high degree of checks and balances on the business operations.
How good are your controls? Do your internal controls work throughout your entire organization? How risky is your small business? What areas should you be really concerned with? This is an important aspect of your organization and we can help you answer these and other questions surrounding it. Our firm has experience in reviewing and recommending enhancements to current internal controls, as well as identifying and quantifying the worst case scenarios – when controls have been weak or failed allowing employees to steal or embezzle assets.
Safeguard your assets and let our experience work for you.
