Internal Controls

SafeGuard Assets, Improve Accountability

While most organizations have confidence in their internal accounting controls, many fail to recognize that they are reliant on employees and management with the ability to override them. Small businesses appear to be the most vulnerable to employee fraud, theft and misconduct with the most costly abuses occurring in organizations with fewer than 100 employees.

Using cost-saving statistical sampling techniques, we evaluate existing fraud and financial controls, report on areas compromised or circumvented, and deliver cost effective programs designed to safeguard assets and improve accountability. Any firm can serve a client once. Our goal is your continued success, and the lasting relationship earned by providing practical, affordable solutions.