Processes
How a transaction moves through the business.
Internal Controls Review
Processes, approval workflows and financial controls.
Internal controls and accounting system review covers processes, approval workflows and financial controls.
Internal controls and accounting system review covers processes, approval workflows and financial controls.
We look at how transactions are approved and recorded, and we describe what we see. This is a review of controls, not a statutory audit.
Included
What's included
Approval workflows
Who approves a payment, a purchase or an entry.
Financial controls
The checks that protect the records.
Who
Who it suits
- Owners who want a second look at how money is approved
- Teams setting up a new accounting routine
Prepare
What to share
- Your name and city
- A short note on what you need
- Copies of papers you already have
- Never send passwords, PINs or portal logins over WhatsApp or email.
Online
Start Online Process
FAQ
Questions on Internal Controls Review
Internal controls and accounting system review covers processes, approval workflows and financial controls. Message us and we will guide you on your own situation.
Individuals, businesses and organisations that need this kind of support. The notes on this page are a general guide.
Send the items listed under What to share. Never send passwords, PINs or portal logins over WhatsApp or email.
Message us and we will guide you.