Internal Control Design

A control is any action taken by management, the board, and other parties to manage risk and increase the likelihood that established objectives and goals will be achieved

We help you to design, implement, and monitor the operation of key business controls to mitigate risks. We are pragmatic in our approach to establishing a system of checks and balances in business operations, reporting, and compliance.

We prefer to automate as many controls as possible leveraging your information technology assets to assure consistent and cost-effective operation of critical controls.