Weak internal controls can leave your business vulnerable to fraud. Do you wonder if fraud could occur in your business? Does your company have strong internal controls? Are there incompatible duties within your company? Do you have checks and balances in place? Do you have a fraud policy for your business? Every business should have proper segregation of duties, a fraud policy and solid internal controls to protect its business' assets.
Eide Bailly’s internal control review will pinpoint potential weaknesses in your business. Once we have reviewed your internal controls, we will recommend you perform business-specific procedures to protect your assets and limit the opportunity for fraud to occur. Our professionals have implemented several fraud policies. We also offer a fraud risk assessment, which will determine how susceptible your business is to fraud.
Our highly trained team can identify red flags and provide answers. Eide Bailly can assist in tightening internal controls and reduce the opportunity for fraud. You show us your current internal controls and we will provide you with invaluable policies and procedures to give your company a true sense of security.
