Internal control review
Walkthroughs and targeted testing of purchase-to-pay, order-to-cash, and payroll cycles before your next statutory audit.
When boards or new finance leads want a clear map of control gaps without a full statutory opinion, we perform a focused internal control review.
We document the designed process, test a sample of transactions for operating effectiveness, and rank findings so remediation can start before year-end close.
Typical duration: one to three weeks. Delivery: written findings memo and closing workshop with process owners.