As your business grows, you will find that you may not be able to have direct
involvement with every aspect of your business. An effective internal control system can detect fraud, reduce your business control costs, improve efficiency and identify the root cause of pervasive operational problems your business is facing. The internal control system we can provide consists of a process map highlighting key control points, operating procedures, a separation of duties matrix, rules and financial approvals required for fund disbursement/inventory usage that will protect your assets and streamline operations to ensure optimal performance.