Service Packages

This service package offers periodic testing of internal controls based on selected sample. The frequency of testing depends on the needs of a client. One of the critical aspects of sound internal controls structure is to monitor the processes to ensure that the existing controls are in place and operate effectively. This periodic monitoring is performed on a sample basis via testing. We offer customizable packages that vary by the number of tests and process areas.

This service package offers periodic updates to existing internal controls policies and procedures. The frequency of updates depends on the needs of a client. Change is a natural progression of events that affect structures, processes, and people engaged in those processes. The timely reflection of those changes at the policy and procedures level is the necessary risk mitigation factor in effective internal controls structure.