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Internal Controls

Internal Controls – Protect the Integrity of your Accounting Information

Have you ever wondered if your business is at risk of theft by outsiders? Or theft by your trusted employees? Or do you worry about misappropriation of your assets via cybercrimes? Or consider the risk of not producing accurate and reliable data efficiently and effectively?

As an executive, investor, or stakeholder, you can trust that Wegmann Dazet understands the importance of accurate and reliable data to produce financial statements that you rely on.

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Our team has provided numerous businesses and non-profits, across many industries, the ability to:

  • Identify strategic risks
  • Implement effective internal controls
  • Monitor the changing needs of businesses over time

We developed a 5-step process to help mitigate your strategic operational and financial business risks. Our process includes:

  • Perform a risk assessment to determine which critical processes might be susceptible to error and would impact your business the most.
  • Identify strategic risks and develop a plan to mitigate these risks.
  • Implement effective internal controls that are designed to mitigate those strategic risks.
  • Perform follow-up testing of internal
  • Provide feedback on effectiveness of those controls and recommendations for improvement.

Internal controls are a good business practice, and we understand that business owners and non-profit executives want the best for their entities. So, give us a call today. We’ll help create a formalized system of effective internal controls, to mitigate your strategic operational and financial business risks.

 

 

FOR ASSISTANCE WITH OTHER A&A Services

Financial Audits, Reviews and Compilations Having accurate, high quality, and timely financial statements is crucial in your company’s growth and success.
AUPs We provide agreed-upon procedures (AUPs) for clients to address a specific requirement or to verify certain transactions, for non-profits and for-profit companies.
Retirement Plan Audits Companies offering retirement plans have a fiduciary responsibility to follow plan documents and complete all required filings. Take advantage of our ability to perform your retirement plan audit efficiently and effectively.
Client Services Our approach is to build a client relationship by understanding the unique aspects of your business to partner with you to promote success. Owners of small and emerging businesses need access to a full-service accounting firm.
Internal Controls We’ll help you create a formalized system of effective internal controls, ultimately to mitigate your strategic operational and financial business risks.

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Our knowledgeable team is ready to talk.