Internal controls promote efficiency, reduce risk of asset loss, and help ensure the reliability of financial statements and compliance with laws and regulations. By using COSO and COCO, we offer following services:
We provide for you
- Reviewing the internal control structure
- Issuing a written report with regard to the internal control evaluation
- Finding out defects in the internal control
- Designing key control point
- Establishing an internal control system suitable to the real situation of an enterprise
A good internal control system plays an important role in the prevention and detection of fraud. It is a means by which an enterprise’s resources are directed, monitored, and measured.
