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Whether you’re preparing for an audit, addressing fraud risks, or simply optimizing processes, we’re here to help.

Schedule a free consultation or contact us to discuss your needs.

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Internal Control System

Internal Control System refers to the overall framework of policies, procedures, and
mechanisms, that an organization implements to safeguard assets, ensure financial accuracy,
and comply with regulations. It’s the structured setup designed to mitigate risks and maintain operational integrity.

Internal Control Deficiencies

Internal control deficiencies can weaken a company. Understanding

examples of internal control deficiencies can help us better assess and remediate these.

Here are some common deficiencies identified in organizations:
• Lack of segregation of duties
• Inadequate documentation & recordkeeping
• Failure to perform bank reconciliations
• Ineffective monitoring & review
• Lack of proper authorization protocols
• Unreliable financial reporting
• Noncompliance with regulations
• Poor inventory management controls
• Failure to conduct regular risk assessments
• Weak access controls
• Weak IT security controls

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