Internal Control Assessments & Audits
Business strategists. Trusted advisors.Internal controls serve an important function yet often go unmonitored in small organizations or in challenging economic times. Perhaps you do not have an internal audit department, but are responsible for establishing or monitoring internal controls and need some assistance. MJLM can help.
• Assess internal controls for applicability or obsolescence to your current operating environment;
• Determine if the appropriate controls are in place and effectively working; and,
• Develop additional controls where necessary.