Internal Controls & Operation Review

Having the right internal controls in place lays the foundation for a successful and stress-free audit.

Sax advisors review internal control procedures and make recommendations for improved design and processes. We help clients develop a system of “checks and balances” to avoid fraud, non-compliance and inaccurate representation of cash flow, assets and debt. Without a secure internal control structure in place, your business may be susceptible to fraud, embezzlement, inaccurate representation of cash flow, assets, and debt.

A comprehensive and objective review of your business operations or a specific segment of your organization can be used to identify and address problems, such as:

  • Lack of profitability
  • Inefficient operations
  • Inadequate systems

Sax performs customized operational reviews to make your unique business as efficient, productive, and profitable as possible. This is accomplished by:

  • Conducting independent field work.
  • Providing an objective and systematic review of your organization’s activities, systems, operations, structure, goals and strategies.
  • Delivering a comprehensive report that includes our observations and recommendations for improvement, with a plan for implementation.

Expect More with Sax. Schedule an initial consultation with our team of trusted advisors by filling out our contact form below.


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