Engagement
Internal control assessment
Focused walkthroughs and testing of cash, inventory, and financial close controls before weaknesses become audit findings.
When this helps
Growing companies often tighten sales faster than they tighten approvals. An internal control assessment maps who authorizes payments, who counts stock, and who posts close journals — then tests whether the map matches reality.
Scope options
- Cash and disbursement cycle, including dual authorization and bank reconciliation review
- Inventory receiving, custody, and count procedures
- Month-end close checklist, journal approval, and reconciling item aging
You may commission one cycle or a package covering all three. Findings arrive as a ranked memo with suggested owners and a follow-up window, not a software scorecard.
Next step
Tell us which process is keeping you awake and when your next close lands. Ask for an assessment estimate.