Internal Control Review
A structured walkthrough of key processes, control activities, and evidence trails for mid-sized operating companies preparing board packs or external audits.
Engagements
Work we take on with finance and operations teams
Every engagement is scoped to named cycles and entities. Start with a full internal control review, or choose a narrower assessment when the calendar is tight.
Segregation of Duties Assessment
Map who can initiate, approve, record, and reconcile key transactions — then highlight conflicting access that creates avoidable fraud or error risk.
Pre-Audit Readiness Walkthrough
A focused rehearsal of evidence packs, cut-off procedures, and known pressure points before your external auditors arrive.
Month-End Close Control Tune-Up
Tighten the close calendar, journal approval paths, and reconciliation sign-offs that keep reporting reliable under short deadlines.
Inventory & Cost Cycle Review
Trace goods from receiving dock to ledger, testing count procedures, variance explanations, and cost roll-forward integrity.