Internal Controls

We can help when there is a great deal at stake for your business.

Knowing your companies mission statement and aligning it to the business processes is an important function. It is also important to make certain that those processes and related controls are working as intended. Is your company aligned in that fashion?

Our firm has professionally trained and certified experts in internal controls with years of experience in the design with steps that include risk assessment, test plan development, and controls testing execution. The result: delivered reports with recommendations. We provide an independent review process that can be coordinated with the external auditors, saving our clients audit costs. Because we are not employees of the company, our work and conclusions are viewed as independent and objective.

Let the Internal Business Processes and Controls experts from Duncan Financial Solutions provide you the peace-of-mind you need.