At times you may need a trained outside professional to evaluate your company's operations to determine if the appropriate controls are in place to ensure proper handling of resources and to protect yourself against internal theft. We assess your internal control systems to determine the efficiency and effectiveness of your operating procedures. Then we make recommendations that help your company become stronger and more profitable by correcting any inefficient or ineffective operating procedures we find. Click here to download our new business client informational packet in .pdf Internal Audit Services The bedrock of any successful organization is an internal control system that upper management, board members and other stakeholders have confidence in. Internal audit is an important function that helps to monitor the integrity of the internal control system. In many organizations, it is neither cost effective nor efficient to maintain a well-trained internal audit department. In such cases, obtaining internal audit services from a firm with the particular knowledge and experience is a wise management decision. Francis & Company works with organizations to monitor and improve their internal control systems so that upper management, board members, outside funders and other stakeholders can have the utmost confidence in the financial and operating data being generated. A professional internal audit function can reduce uncertainty and result in management being more confident in making decisions. It would also aid in identifying control weaknesses and compliance issues prior to the external audit. What we do for you...
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