Internal Control Management

Service Description

An effective internal control system minimizes risks that would prevent your business from achieving its objectives. Good internal controls provide confidence in the reliability of your financial processes, ensure operational efficiency, and encourage compliance with established policies and procedures. •Identify needs, gather data and information, consult with stakeholders and prepare draft policy frameworks •Prepare interactive operational and procedural manuals for core processes •Prepare Standard Operating Procedures (SOPs) that describe activities to complete tasks •Design and create forms and templates for day-to-day use •Design process flow charts to display graphical presentation of processes