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Learn more about internal controls with an educational download.

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Promote accountability and prevent fraud.

Internal controls help provide a system of checks and balances within an organization, which can help ensure that financial transactions are properly recorded and assets are safeguarded. By implementing appropriate internal controls, companies can improve their financial management, reduce the risk of financial losses due to fraud or mismanagement, and create a culture of accountability.

Safeguard the integrity of your financial records with clear policies and procedures.

We work with you to create preventive and detective controls to stop errors from occurring and catch mistakes that pass through the first line of defense. These activities include thorough documentation, authorization practices, separation of duties, reconciliation, and audits.

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Our benefits

Improve accuracy and reliability of corporate disclosures.

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build trust

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reduce risk

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prevent fraud

Frequently Asked Questions

Looking for something specific? Check out some of the links below to learn more about some common questions and concerns.

What are preventive controls?
What are detective controls?
What is the Sarbanes-Oxley Act of 2002?
What are key components of internal controls?