Internal Control Review

A focused walkthrough of cash, purchasing, and payroll controls with practical recommendations for finance teams preparing for their first external audit.

Professionals discussing paperwork across a conference table

Who it is for

Growing companies strengthening segregation of duties before inviting an external auditor.

Result

A concise control memo with ranked findings and a remediation sequence your bookkeeper can follow.

Included

  • Process interviews for cash receipts, disbursements, and payroll
  • Sample testing of approval trails
  • Written recommendations with owner and due-date fields

Not included

  • Full financial statement audit opinion
  • Implementation of new accounting software

How the work proceeds

  1. Scope call to choose two control cycles
  2. On-site walkthroughs and sample selection
  3. Draft memo and remediation workshop

Preparation

Organise recent invoice packets, bank reconciliations, and payroll registers for the selected months.

Constraints

Best suited when ledgers are current through the prior month.

Schedule a control review scoping call.