INTERNAL CONTROLS DOCUMENTATION

"Who controls the past controls the future: who controls the present controls the past." -George Orwell

In ensuring the integrity of financial reporting, the company requires processes on internal controls to help companies comply with standards, laws and regulations, in addition to preventing fraud.

At MXS Services, we help our clients review and document existing internal controls processes and procedures related to:

Are the current company’s internal processes and procedures documented and satisfactory for auditors? Considering a review of internal processes and procedures with practical documentation?