You may require assessing if adequate internal controls are in place to handle your resources efficiently, and other issues such as employee, or other internal theft. An outside professional like us might be an answer to look at and ensure the same.
We assess your internal control system and determine effectiveness and efficiency of your operating procedures. The next step in the process is to recommend corrections on ineffective operating procedures to help your company become stronger and more profitable.
Segregation of duty, authorization of transactions by appropriately delegated person, routine reviewing of the records by someone other than the preparer of transaction, physical count of equipment, inventories, appropriate training to employees around internal controls and their duties, and documenting policies and procedures for day – to –day guidance for employees are some of the safeguards we will work around.