ICP - Internal Control Procedure

 

 

 

 

 

 

 

 

 

 

 

 

An Internal Control Structure is specific policies and procedures designed to provide management with reasonable assurance that the goals and objects it believes are important to the entity will be met.

Small Businesses have a difficult time implementing internal controls that require segregation of duties.  Mainly because of the additional costs to hire multiple employees to separate job functions.

Because of the system set in place with Vitalics which stands for Vital Internal Control System, we have created a solution to the segregation of duty problem by implementing procedures, checklists, forms and approval for day to day bookkeeping.

Vitalics is easy enough for the small business to set up internally, but we do still provide internal control services to assist in setting up internal controls. 

Our associates also provide internal control review services so that your procedures continue to work.

If you are feeling overwhelmed and don't know where to start with setting up your company's internal control procedures,

Please Contact Us

 

 

Small Business Fraud Prevention

Vitalics "Vital Internal Control System"

 

   
 

 

 

 

   
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