Internal controls create the foundation for an organization to achieve its operational, reporting and compliance objectives. HFA Advisory has extensive experience providing organizations with internal control services designed to ensure that all processes are operating efficiently and effectively, while at the same time mitigating organizational risk. Our Internal Control Team, led by a COSO certified senior partner, can help you streamline your operations. Through a comprehensive evaluation of your processes, we determine the risks that must be mitigated, identify weaknesses that must be corrected, and unveil opportunities for your organization to improve efficiency and productivity.
Internal Controls Manual Development
Current-State Internal Controls Manual Enhancement
All-Inclusive Internal Controls Manual Development
Internal Controls Manual Integration with Standard Operating Procedures