Citrin Cooperman
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Internal Controls

Do you know where the money goes? Good internal controls safeguard a business’s assets, improve the flow and reliability of information, and lead to better decision-making.

Imagine spending years building a business only to discover that an internal theft puts the business in jeopardy. An internal control system can minimize opportunities for mismanagement, waste, and fraud. It also improves the efficiency of your business processes and provides new insights into your operations and performance.  

Every business's needs and resources are different. By combining our knowledge of business risks with our experience of internal control practices, we can help owners assess key areas of risk, evaluate their current controls, and implement appropriate changes.  

Our Internal Control Services include:

  • Internal control audits
  • Anti-fraud internal controls
  • Internal control automation
  • Reporting optimization
  • Audit and review program development
  • Risk management programs
  • IT risk assessment
  • Sarbanes Oxley 404 compliance
Service Overview