As a business owner, I know that you are resourced challenged. However, not addressing deficiencies can expose your business to operational and financial risks and losses. Fortunately, there are steps you can take to help prevent and detect fraud at your company. The most common types of internal control weaknesses can often be mitigated through implementing a control or combination controls.
Internal Auditing and Advisory
Evaluating the system of internal controls requires time, knowledge, and experience. Our Internal Audit & Advisory Engagements help meet your organization’s and small business needs in the following areas:
- Internal Controls Auditing and Consulting
- Regulatory Compliance
- Risk Assessment
- Governance Assessments
BeepatCPA is widely versed in internal control development and effective internal audit performance. We have extensive experience working collaboratively with organizations that maintain an in-house internal audit department. In these co-sourcing arrangements, I supplement the client’s internal audit team to provide additional manpower and/or specialized expertise that may be lacking internally. Please contact me if you are looking for more information on this business optimization process.