Services
Business Controls Advisory (Process Improvement, Internal Controls & Deficiency Remediation)
Assessing financial processes, closing control gaps.
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Overview
Fast-growing companies often discover their internal controls haven't kept pace — usually at the worst possible time. We assess your financial processes, close the gaps, and build a control environment that protects against error, fraud, and audit findings. The goal isn't more paperwork. It's a finance function you can stand behind.
What's included
- Internal control assessment and gap analysis
- Policies and procedures documentation
- Segregation of duties review and remediation
- Audit and due diligence readiness preparation
- Risk register development
- GAAP compliance review
- Fraud risk assessment
Who it's for
Companies preparing for audit, investor due diligence, or acquisition — and any business that's grown faster than its financial controls.
Integrated model
Control frameworks are designed around your actual processes — the same ones that feed your books, reporting, and tax returns.