Financial Internal Control Services

Are your internal controls adequate? What internal risks are your business exposed to? If something went wrong, someone recorded an entry incorrectly or perhaps they decided to take a little extra from the cash register, would it be caught? These are difficult questions that are sometimes uncomfortable for business owners or non-profit directors to answer.

We can help. At Accounting New Mexico, we bring over 35 years of experience with internal controls to the table to help you answer those questions and many more. While we might not be able to completely eliminate all of the risks that face commercial and non-profit entities in today’s world, we can certainly do our part to limit your exposure to those risks.

Evaluate and Control Business Risks

We can perform a full risk assessment and evaluation of your current control structures to identify those areas of increased risk. This analysis can be focused on a specific area of the entity or we can perform an entity-wide assessment. Then we’ll work with you to develop functional and reasonable controls to help reduce those risks.

Education and Training

We also assist in educating management and employees about proper internal controls and the things to look for that might indicate a problem. While we are always a phone call away, we understand that we can’t always be there, and that for internal controls to continue to work over the long-term, education and knowledge is key.

 

Let us help you assess your internal controls.

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Financial Internal Control Services

Financial Internal Control Services

Are your internal controls adequate? What internal risks are your business exposed to? If something went wrong, someone recorded an entry incorrectly or perhaps they decided to take a little extra from the cash register, would it be caught? These are difficult questions that are sometimes uncomfortable for business owners or non-profit directors to answer.

We can help. At Accounting New Mexico, we bring over 35 years of experience with internal controls to the table to help you answer those questions and many more. While we might not be able to completely eliminate all of the risks that face commercial and non-profit entities in today’s world, we can certainly do our part to limit your exposure to those risks.

Evaluate and Control Business Risks

We can perform a full risk assessment and evaluation of your current control structures to identify those areas of increased risk. This analysis can be focused on a specific area of the entity or we can perform an entity-wide assessment. Then we’ll work with you to develop functional and reasonable controls to help reduce those risks.

Education and Training

We also assist in educating management and employees about proper internal controls and the things to look for that might indicate a problem. While we are always a phone call away, we understand that we can’t always be there, and that for internal controls to continue to work over the long-term, education and knowledge is key.

 

Let us help you assess your internal controls.