Internal Control Review
One of our core specialties will have to do with an in-depth review or evaluation of our client’s internal control systems, particularly in relation to….
- Identification and analysis of risk that has the potential to affect our clients
- Control activities involving the policies and procedures to ensure compliance with directives
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Financial controls particularly….
- Cash Controls
- Debtors Control
- Stock Control
- Purchasing Systems
- Cost Controls
- Budgeting and Financial Reporting Systems
Internal controls refer to the whole system of controls, financial and otherwise, established by management in order to carry on the business of the enterprise in an orderly and efficient manner, ensure adherence to management policies, safeguard the assets and secure as far as possible the completeness and accuracy of records. Reliable Internal Control provides an assurance that the objectives of the business are met through reliable financial reporting and compliance with laws and regulations, enabling clients to take full control of their business and react quickly to changing business needs.