We work with our clients to understand their operation processes and assess the effectiveness of internal control. We evaluate weaknesses in tested areas and assess the materiality level. Once risk is identified we develop a plan to minimize and reduce risk.

We develop an internal control plan to segregate duties in the accounting functions; for example, segregation of duties in the accounts payable and accounts receivable functions to maximize efficiency and minimize errors and fraud risk.

We work on developing an internal control system plan for granting access and manage privileges across different employee levels to enhance the company internal controls and minimize risk.

We provide financial and operational internal audit to our clients. This service that we provide is considers a great tool for management to monitor internal control effectiveness. We will evaluate the internal control by conducting an internal audit that will give you an evaluation to areas of strength and weaknesses and improvement plan to areas that has deficiencies.