Internal Accounting Controls

Solid internal controls are an integral part of any successful business.

Larger organizations may have an internal audit function, yet because of increasing complexity, even highly qualified in-house auditors may find that there are areas that are beyond their technical capabilities or are so time-consuming that there isn't enough time to get it done.

This is a perfect scenario for outsourcing your accounting and auditing services with Avidiant. We provide internal audit services on an as-needed or recurring basis.

On the other hand, some organizations may not be large enough to need a full-time internal auditor. Maybe your internal auditor departed for a new position and you're having difficulty finding a satisfactory replacement. Perhaps you are just embarking on the concept of internal audit and you don't want to hire a full-time employee yet. Whatever the case may be, we can help.

We will make recommendations on findings that we accumulate and will assist with the remediation of control deficiencies, write policy and procedures that do not exist, and can help facilitate the implementation of the company's internal control environment.

We will review all accounting activity within a specific department or throughout the entire organization. Some of the pieces of information an internal auditor looks at include assets, liabilities, expenses, revenues, cash flow statements, dividends issues and stock. In some cases our responsibility would be to determine if the books are intentionally being tampered with or if mistakes have been made in the recording process, and report all findings to management.