Internal Control Assessment
We Audit customer’s accounting books to detect any traces of a criminal act that the client’s employees have committed on the customer’s account or on the account of external parties.
Internal control process also enhance operational efficiency, improve the reliability of financial reporting and comply with applicable laws. It’s important to keep these objectives in mind when assessing an organization’s internal controls.
Sometimes managers don’t clearly articulate a set of ethics and values, so when employees involved in performing controls, particularly financial reporting, If they don’t have adequate training and education, they might not be effective at maintaining the control system.
Here it is our role to maintain the control system, besides training professional staff..