Internal Control Documentation & Evaluation

Internal Control Documentation & Evaluation2019-04-10T12:36:48+00:00

CRI’s internal controls team can help you score a win in the game of protecting your organization.

CRI’s internal controls team can help you score a win in the game of protecting your organization.
Many people assume that internal controls are as complicated as a “spread offense” in football. But internal controls are the basic blocking and tackling of an organization. Organizations can choose an offensive-minded approach to internal controls by proactively focusing on operational efficiencies. Or, they can focus on the defensive side, where they target the compliance and financial reporting aspects of controls to reduce and manage risk. Perhaps they may even decide to utilize a balanced attack of reducing risk and implementing efficiencies where appropriate.

CRI teams with you to provide internal control services that can document or evaluate current workflows, identify areas of high risk, evaluate duty segregation, and develop or assess formal policies. While evaluating internal controls is a systematic process, advisors who understand your industry can likely conduct a more efficient and comprehensive engagement, which will provide you with more overall value. Our CPAs have years of experience in working with a variety of specialized industries and addressing their unique situations. Whether you need to assess your current processes, perform an internal audit, or design new controls to rebound from a cyberattack, CRI can help you score a win in the game of protecting your organization.

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