Documenting and following proper internal controls can be a time consuming and difficult process. Schlenner Wenner & Co. has staff that can assist you in adopting internal control policies that fit you and help protect you from possible fraud. We can also help you document these policies to allow new employees to jump into a new system and know the policies that they need to follow. When internal control policies are in place, we can come to your place of business and test those policies to make sure they are functioning properly.
Internal control services include:
- Consulting on policies
- Documentation of policies
- Agreed Upon Procedures
- SAS 70’s
- Internal Control Walkthroughs