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21660 W Field Pkwy, Suite 146, Deer Park, IL, 60010, USA

Internal Controls

  • Implement segregation of duties so that duties are divided, or segregated, among different people to reduce risk of error or inappropriate actions.
  • Ensure transactions are authorized by a person delegated approval authority
  • Make sure records are routinely reviewed and reconciled, by someone other than the preparer or transactor.
  • Ensure equipment, inventories, cash and other property are secured physically, counted periodically, and compared with item descriptions shown on control records.
  • Provide employees with appropriate training and guidance to ensure they have the knowledge necessary to carry out their job duties, are provided with an appropriate level of direction and supervision.
  • Document policies and procedures and making them accessible to employees.
  • Review operations to ascertain whether results are consistent with established objectives and goals and whether the operations are being carried out as planned.
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