Good internal controls are essential to safeguarding your government's funds, providing an effective and efficient management of assets and permitting accurate financial reporting.
Here's what you get with my services:
- Assessment and documentation of your current internal control environment.
- Identification of both internal control strengths and areas for improvement.
- Recommendations to strengthen internal controls, to name a few, segregation of duties, proper approvals of all transactions, documentation of accounting records, and controls over access to assets and records.
- Preparation of Policy and Procedures Manuals to document controls and formalize responsibilities.
