In order to protect your systems & property, you should have a system in place with internal controls (protective measures) which protect the intregity of your financial statements and your assets from both internal and external threats. Here are some of the services we provide:
Analyze your current systems
Analyze your existing internal controls in your systems
Define your risks
Develope a risk mitigation plan
Design internal controls to meet your needs
Implement these internal controls
Monitor the controls to make sure they are working properly
