We have specialized internal control review techniques for use on consulting engagements. The consulting services available on an as needed basis include the following:
Audit preparation
Policy and procedure manual
Staff training
Technology Consulting
Policy and Procedure Manual Policy and procedure manuals are an important to any organization to provide a framework for employee tasks and to provide guidance to new staff. Policy and procedure manuals are also important to document controls in place at an organization. We can help you update and improve outdated policy manuals or we can create a manual from scratch that fits the specific needs of your organization