Internal control review

Overview

Focused assessment of cash, purchases, inventory, and closing controls — useful before year-end or after a systems change.

For: Finance managers and owners who want a practical view of control gaps without a full statutory audit.

Outcome: A prioritized list of control weaknesses with recommended remediations and owners.

Pair this work with a statutory financial statement audit when you need a formal opinion, or use it alone when lenders and boards ask for focused testing.