Internal control as defined is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies.
Internal controls consist the elements of:
Internal control involves everything that controls risks to an organization by which an organization’s resources are directed, monitored and measured. Therefore, an effective internal control system will help your organization to detect and prevent frauds, will protect your organization's resources both physical and intangible, will enhance your organization’s operation effectiveness, etc.
Our firm provides below internal control services for your organization: