Internal Controls
Ultralign offers Internal Control Consulting Services for small businesses and non-profit organizations to identify risk of fraud.
Ultralign offers Internal Control Consulting Services for small businesses and non-profit organizations to identify risk of fraud.
Internal Control consulting includes:
Internal Control consulting includes:
◾ Assessing internal controls in your finance department
◾ Assessing internal controls in your finance department
◾ Identifying gaps in the internal control structure that may lead to risk of fraud
◾ Identifying gaps in the internal control structure that may lead to risk of fraud
◾ Providing solutions that address these gaps
◾ Providing solutions that address these gaps
◾ Creating internal control policies and procedures that mitigate risk of fraud
◾ Creating internal control policies and procedures that mitigate risk of fraud