Internal Control Development and Documentation

Risk of error or misappropriation of assets can be related to regulations, personnel and even technology changes. Not only must organizations have in place well-documented internal controls and processes, but they must also be able to continuously adapt these controls and processes as they evolve.

Draffin and Tucker, LLP's internal audit team of professionals has extensive experience in assisting organizations with review of their current controls and processes, as well as establishing proper internal controls to mitigate risk of errors or misappropriation of assets.