Our Services
Analysis & Enhancement of the Organizational Internal Control Policy
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Current-State Internal Controls Manual Enhancement
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All-Inclusive Internal Controls Manual Development
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Internal Controls Manual Integration with Standard Operating Procedures
Recommendations of Internal Control improvements
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Internal Controls Manual Training
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Employee Adherence Training
Annual Comprehensive Risk Assessment & Linked Audit Plan
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Current-State Controls Analysis
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Controls Environment Recommendations
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Independent Risk Assessment
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Internal Controls Culture Implementation