Engagement
Internal control review
A focused walk-through of selected financial cycles — cash, purchasing, payroll, or inventory — with written findings for boards and parent companies.
Purpose
Internal control reviews help owners and boards see whether cash handling, purchasing approvals, and payroll changes actually follow the policies written in the handbook. This is not a substitute for a statutory audit; it is a diagnostic engagement with a clear cycle scope.
Included
- Selection of one or two cycles with you at kickoff
- Process narratives based on interviews with process owners
- Sample testing of transactions against stated approvals
- Written findings with severity ratings and suggested fixes
Excluded
We do not redesign your ERP, implement software, or provide ongoing internal-audit secondments unless contracted separately.
Process
Kickoff and cycle selection → walk-throughs → sample testing → draft memo → management response window → final memo.
Next step
Tell us which cycles concern you and whether findings will be shared with a parent company or lender.