Internal Control Assessment

Minimizing Risk, Maximizing Success

At Padebo, our consulting team has the understanding and capability needed to provide you with a quality internal control assessment. Having sound internal processes in place will help you remain compliant, improve functionality, and prevent the risk of legal or financial damages. Our team will thoroughly assess your organization’s operating procedures to determine their efficiency and effectiveness.

SOLUTIONS

  • Business Process Improvements
  • Compliance, Operations, & Fraud Risk Assessments
  • Technology Strategy Consulting
  • Strategic Plans development
  • Implement Separation of Duties
  • Establish Approval Measures
  • Secure & Back-Up Data
  • Policies & Procedures Manual development such as fixed asset policy, account payables policy, account receivables policy, etc
  • Business plans development