Internal Controls

Mitigating Risk and Defending The Business From Fraud

Any organization faces risk, but that risk is mitigated with an efficient internal control system. However, this is not a task that is quickly done. Your priorities are running your company, handling staff, and making a profit as a business owner.

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    Efficient Internal Management Software Satisfy The Business Needs

    We have supported many business owners as qualified professionals in developing efficient internal control structures to prevent employee fraud, ensure compliance with legislation, and ensure that business policies and procedures are in place. The business operations are efficient and profitable.

    First,

    With existing internal controls, we work with your organization to recognize and record vulnerabilities.

    Then,

    To test if the current internal controls you have in place are functional, we perform attestation procedures.

    Finally,

    We give recommendations in a report of results that can be used to improve the internal control structures.

    We recommend the separation of duties for execution by the division of responsibilities so that no person has control over all aspects of financial transactions.

    We ensure that transactions are approved only if the transactions are compliant with policy and funds are available by delegating approval authority to an entity.

    We ensure that documents are regularly checked and reconciled by someone other than the preparer or transactor so that when something wrong happens, it is immediately obvious.

    Ensure that the accounts are accounted for supplies, inventories, cash, and other property. That makes it easier to understand that more money has been spent than it should be to prevent damage.

    Physically secure, regularly counted, and compared to the details of things displayed on control records, you instantly realize the actions taken in your company without your knowledge.

    Provide sufficient preparation and instruction for workers to fulfill their job duties. In this way, we increase your productivity by making the operation of the company more systematic.

    Manay CPA Inc. Tax and Accounting Services Marietta GA
    Manay CPA Inc. Tax and Accounting Services Marietta GA

    Thanks to our service, we create appropriate channels to report allegations of irregularity, thus preventing irregularities based on departments.

    Document policies and procedures and present them to employees. We prevent situations that will harm your company at a maximum level.

    Review operations to assess if the outcomes are compatible with the goals and objectives set and carried out as expected.

    Ready to get started?

    To start working with us call at 404-900-1040!
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    What Our Customers Say

    We believe that our clients’ success equals our success. We understand you and your business' needs.