Internal Controls

We implement segregation of duties. Duties are divided, or segregated, among different people to reduce risk of error or inappropriate actions. No one person has control over all aspects of any financial transaction. 

Our team assesses your current internal control systems, identifies gaps, and designs customized solutions to strengthen your internal controls framework. 

We conduct thorough risk assessments to identify potential vulnerabilities, making certain that equipment, inventories, cash and other property are secured physically, counted periodically, and compared with item descriptions shown on control records.

We offer specialized training programs to educate your employees on the importance of internal controls, equipping them with the necessary skills and knowledge to actively participate in maintaining a strong internal control environment.