What Are Internal Controls?
Internal controls are the mechanisms, rules, and procedures implemented by a company to ensure the integrity of financial and accounting information, promote accountability and prevent fraud. Besides complying with laws and regulations, and preventing employees from stealing assets or committing fraud, internal controls can help improve operational efficiency by improving the accuracy and timeliness of financial reporting.
How will we help you resolve your Internal Control issues?
At ANJ, we work closely with you on a day to day basis to get a clear understanding of the business operations and help you in designing Internal Controls which will improve efficiency in the operations and help prevent fraud.