Internal control system design and implementation

Management and the governing board have a fiduciary responsibility to safeguard resources from waste and fraud and to properly account to the public your organization’s activities.  As trained auditors that have both observed and implemented systems of policies, procedures and controls, we can help you evaluate and improve the effectiveness or your organization. 

It is true that control procedures take time and resources.  However, well designed processes prevent error and provide guidelines that avoid the time-consuming and embarrassing corrections.