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.