Internal control assessment
Walkthroughs and testing of finance and operational controls so management knows where cut-offs, approvals, and reconciliations actually break.
We map purchase-to-pay, order-to-cash, and payroll cycles, sample control evidence, and report gaps with practical remediation steps your controllers can own. Useful before a first statutory audit, after an ERP change, or when a parent company requests local control comfort.
Want this scoped alongside a statutory audit or as a stand-alone review? Tell us what report your stakeholders need.