Internal audits focus on identifying the processes and controls surrounding financial reporting, assessing the risks therein, and determining if the internal controls in place mitigate the identified risks. Internal controls are the policies and procedures designed to protect your assets, facilitate accurate financial reporting, and ultimately assist in achieving your mission as an organization.
Many businesses do not have the dedicated resources for an internal audit department. As a result, there may be financial pressure and opportunity to circumvent internal controls. Zinner & Co.'s internal audit advisory services can step in and help fill this vital role and find the right solutions for your business.
Sound internal controls can help prevent occupational fraud. Internal controls should be regularly reviewed, tested, and strengthened. Zinner & Co. can help develop internal controls, make recommendations to improve your processes, and monitor your internal controls through our internal control evaluation.