Engagement
Internal control examination
Walkthroughs and testing of the controls that protect cash, inventory, and financial reporting — with a prioritized findings list for management.
Focus areas
Cash disbursements, revenue recognition cut-off, inventory custody, payroll approvals, and period-end closing checklists. You choose the cycles; we design the testing plan.
Deliverable
A written report ranking findings by severity, with suggested remediation owners and a suggested retest window. This engagement does not produce an opinion on the financial statements as a whole.
Duration
Typically four to six weeks, including on-site walkthroughs at your office or warehouse.