Save time: Implement a new system of internal controls in days, not months. Or rationalize your existing internal control procedures to help your finance department work faster and smarter. We average 60-80% control count reductions for existing internal controls systems. Leverage our internal controls expertise and integrated approach to get everyone up and running in a matter of days, and reduce your ongoing time and effort.
Save money: Leverage our integrated internal controls solution, based on a standardized approach, to dramatically reduce your implementation and ongoing maintenance costs. We can integrate your existing internal control procedures, or draw from our library of best-practice internal controls. Improve your ability to prevent costly fraud and mistakes. Preserve capital while achieving compliance.
Improve audit management and compliance efforts: Streamline your internal controls audit preparation with audit-ready documentation. Limit audit cost and effort by clearly defining your audit scope and addressing your segregation of duties conflicts. Gain a knowledgeable client advocate who can help keep your audit on track and on budget.
Improve financial risk managment efforts: Identify, categorize, and mitigate the risks that threaten your company. Provide internal control system transparency to your executives, audit committee, and auditors.