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Internal Controls

Internal Controls

Every organization faces risk issues. Whether determining compliance with certain policies or regulations, evaluating the efficiency and effectiveness of operations, preventing fraud or simply identifying vulnerable areas for your business organization, managing those risks is the key to achieving long term success. At Frost & Company, our team of experienced professionals can help your organization identify, understand and effectively manage your risks. Our comprehensive expertise and in depth assessment provides the insight needed for making sound business decisions.

Internal control studies provide opportunities to assess weaknesses, improve business processes and reduce the risk of fraud. The team at Frost & Company will evaluate the strengths and weaknesses of your control system and offer suggestions to help your company operate more efficiently and meet expected goals.

We can work with your company to review and improve the following:

  • Internal Control Consulting
  • Policy and Procedure Review
  • Accounting Systems

The team at Frost & Company will review your organization’s controls and risks, consider board and management objectives, produce practical recommendations, and assist with implementation of controls while providing critical follow-up.

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