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INTERNAL CONTROLS EVALUATIONS

Sound internal controls are a key component of any organization’s ability to function on an ongoing basis. Whether it is segregation of duties, consistent monitoring or safeguarding of assets, it is essential that an organization maintain a proper level of internal controls.  However, we realize that many not-for-profit organizations experience high turnover or are understaffed.  This often results in the inability to maintain sound internal controls.

ORBA’s expertise in assurance and attest services allows us to consistently review what controls work and what controls do not work in an assortment of sectors and industries.  Whether communicating an informal suggestion to improve controls or issuing a formal agreed upon procedures report, our advisors provide the guidance essential in establishing and maintaining sound internal controls.