Brinker Simpson's Client Accounting Services team provides a wide range of transactional support that simplifies all kinds of accounting issues. Our reputation is built on our dedication to quality service and technical excellence. We work together with you to help you understand the implications of contemplated business and accounting decisions.
INTERNAL CONTROL ASSESSMENTS
Do you have the structure in place to prevent and detect fraud while promoting accountability throughout your company? An internal control assessment can help you identify your weaknesses, allowing you to manage your business confidently – and the customers and employees you serve and employ. The end goal? Reducing risk.
You need an internal control study if you
Do not have an internal audit department
Have several buildings
Have many collection points
Collect a lot of cash
Collect cash after business hours
Have had a management comment on your audit about internal control weaknesses
Recently implemented a point-of-sale system
Our team of Certified Fraud Examiners and CPAs will work with you to strengthen your internal controls and reduce the risk of fraud.
If you have questions or need assistance, please contact our office at 610.544.5900.
