Engagement
Internal Control Assessment
A focused assessment of financial reporting controls — approvals, reconciliations, and segregation of duties — with practical remediation notes.
Growing companies often outpace their approval matrices and reconciliation routines. Our internal control assessment examines the design and operating effectiveness of controls that protect the integrity of the financial statements — cash disbursements, revenue recognition cut-off, inventory movements, and month-end close checklists.
What you receive
A mapped control inventory for agreed processes, test results for selected controls, and a remediation plan ordered by risk to financial reporting. Findings are written for management and, where useful, for audit committee readers who are not accountants.
When to commission this
Before a first statutory audit, after a rapid headcount change in finance, or when a prior auditor’s management letter listed recurring weaknesses that still need structured attention.