A proven organizational assessment process for determining the state of all organizational controls. A top-down investigation of control status and issues, and an identification of areas of risk and unnecessary expenditure.
Utilize a point-solution process for investigating specific out-of-control situations requiring immediate attention and fixing them.
The entire management team is now responsible for ensuring that the controls statement in the annual report is indeed correct—that proper controls are in place and that employees are properly prepared to execute them. A certification-based business control program is also required by executives as an active defense against inadvertent or malicious reporting errors.
A proven implementation process to improving controls assisting organizations to:
Provide customized “Getting Control of Your Business” training to all executives, managers, and supervisors, and also to selected front-line personnel plus entire departments such as accounting, auditing, and purchasing.
BizControl Solutions
St. Louis, Missouri
636.537.1100
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