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Internal Controls
Internal Controls
addresses the issues and need for financial
internal controls and segregation of duties. Recent Federal legislation,
the Sarbanes-Oxley Act of 2002, requires you to implement internal
controls in your financial reporting. Whether a public company or not,
implementing
financial internal controls helps you ensure the viability of your
firm. The following are some of the services we provide in addressing
financial
internal controls:
- Evaluate internal controls and weaknesses
- Propose processes and implementation
- Review and monitoring of controls
- Document data flow and transactional flow
- Implement Internal Audit function
- Safeguard Asset