Internal
Controls
If you don’t have the time to do it right now – when will you have the time to do it over?
Often one of the most neglected aspects of running any business is making sure to have solid internal controls. These controls help protect your investment and the security of your equipment and assets are essential to generating revenue. We provide regular business reviews of inventory, equipment, and your banking and corporate credit account controls (if applicable) to make sure risk is mitigated.
Businesses need a third party professional to review their operations from time-to-time, and it is recommended they have an annual review at minimum, if not quarterly or even monthly.
When conducting a formal internal control review, Triple H will look for:
Consistency, efficiency
and effectiveness
Segregation of
duties
Empowerment and training
of employees
Review and approval
procedures
Asset safeguarding
controls
We can also assist in facilitating discussions regarding transition of ownership, senior leadership, and succession planning.
Contact Us For
Internal Control Services
We normally charge $150 per hour for consulting. Please provide the information to waive this charge and set up a free consultation for our Internal Controls Service.