Internal Control Reviews
Internal control services help HKP’s clients have confidence that internal control policies and procedures are implemented, operating effectively, efficiently, and in compliance with applicable laws and regulations. Common goals of an internal control service include protecting the organization from fraud or embezzlement and improving processes so that the organization can be more efficient and effective. HKP has the experience to suggest organizational improvements that will help your organization either set up policies and procedures or give them a tune up as operations grow and change. In addition, effective internal controls help provide assurance that financial reporting is captured accurately.