Internal Control Evaluations

A properly designed internal control environment is essential for accurate financial reporting and can help deter fraud or eliminate the opportunity of any misappropriation of assets. The internal control environment must be designed to accommodate the size and configuration of each individual organization. Beucler, Kelly & Irwin, Ltd. has extensive experience documenting and evaluating the internal control procedures that have been implemented. We will interview personnel in various areas of the organization to gain a full understanding of the control environment, evaluate the effectiveness of these controls, and identify any opportunities for strengthening internal controls and operating efficiency.

Often a few minor changes in the procedures, controls and job responsibilities can have a significant impact on the control environment; particularly in smaller organizations.