Internal Business Controls
We’ve got your back…
|Photo courtesy of the US Navy|
Your business processes were designed to accomplish the business mission. You, as part of the management team or as an Audit Committee member, want to make certain that those processes and related controls are working as intended. There is a great deal at stake, and resources are limited. What do you do?
Relax – we have your back.
The professionals at Morgan Garris bring a wealth of experience in reviewing processes, evaluating controls, and making critical recommendations that can increase process efficiency and reduce risk. Through process validation testing and reporting, we provide peace-of-mind to executive management and the audit committee.
Our consultants are professionally trained and certified and are experts in internal controls. Our approach includes risk assessment, test plan development, and controls testing execution. The result: delivered reports with recommendations. We provide an independent review process that can be coordinated with the external auditors, saving our clients audit costs. Because we are not employees of the company, our work and conclusions are viewed as independent and objective.
Our Internal Business Controls Review services include but are not limited to the following:
- Internal Business Controls Review Outsourcing
- Reporting to management and Audit Committee
- Internal Business Controls Review Co-sourcing
- Reporting to company’s Chief Audit Executive
- Internal Business Controls Risk assessment and Development of Internal Controls Review Plan
- Operational Reviews
- Fraud Investigations
- Confidential requests and regulatory based requests
Let Internal Business Controls solutions from Morgan Garris provide you peace-of-mind.