How We Strengthen Your Internal Controls

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Our objective review may lead to improvements like:

• Segregation of Duties
  Ensuring no single person controls all aspects of a financial transaction — reducing risk of errors or fraud.

• Authorization Protocols
  Confirming that only approved personnel handle financial transactions.

• Checks & Balances
  Implementing systems where transactions are reviewed and reconciled by someone other than the person who initiated them.

• Asset Safeguarding
  Protecting equipment, cash, and inventory with physical controls and routine counts to ensure consistency with records.

• Employee Training & Supervision
  Ensuring staff are trained, supported, and understand how to report issues — boosting accuracy and accountability.

• Policy Documentation
  Creating accessible, well-documented procedures to ensure consistency, even with employee turnover or absences.

• Ongoing Operational Reviews
  Regular evaluations to ensure outcomes align with business goals and objectives.