Internal Controls Reviews

Our Services

Internal controls are policies and procedures put in place by organization. They are basically good business practices. Elements of a strong internal control program include segregation of duties, proper authorization processes, inventory and asset control, good recordkeeping and documentation practices, and independent oversight.

Our Internal Control Review Services Include:-

  1. Understanding the existing Controls:
    Study and document the existing client’s policies and process in the respective departments and evaluate whether the existing policies and process are being followed.
  2. Review on the exiting Controls:
    Review of the adequacy and effectiveness of the existing controls (as it is documented or applied as policies and process) then recommend for the appropriate changes.
  3. Documenting policies and procedures:
    We also help in the documentation of various policies and procedures.
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