Offices: Boca Raton, FL / Passaic, NJ / Denver, CO, . .

Internal Controls

 

Risk assessment

Identifying areas of risk is essential to the security and efficiency of your company. We can work with you to develop a comprehensive assessment of potential pitfalls and threats and create policies and procedures to mitigate them.
 

Policy development

Company standards dictate quality and safety. We can assist you in developing company policies that protect your interests and ensure desirable output.
 

Process Development

How work is performed dictates efficiency and quality. We can assist you in developing procedure for transactions and tasks to get the most out of your efforts.
 

Workflow controls

In order to have an efficient workplace and protect your assets, you need checks and balances. There needs to be some separation of duties and review process to ensure accuracy and accountability. We can work with you to establish appropriate review checkpoints.
 

Cash-cycle procedures

Managing your “cash gap,” the time between performing work and getting paid for it, can become virtually impossible without specific policies and procedures in place. We can help you develop the mix of policies to provide you the greatest benefit while still being competitive in your industry.