An internal controls review evaluates the design and effectiveness of controls across financial and operational processes. The objective is to determine whether controls are appropriately structured to prevent errors, mitigate risk, and support compliance requirements.
Review and assess areas such as segregation of duties, authorization procedures, documentation practices, and monitoring activities. Confirm findings are clearly documented, accompanied by practical recommendations to strengthen control design and enhance consistency across processes.
A well-designed control environment supports stronger governance, reduces operational and financial risk, and provides a solid foundation for audits, regulatory reviews, and organizational growth.
Our Internal Controls Review Approach
We review existing policies, procedures, and process documentation to understand the current control environment and identify key risk areas.
We perform walkthroughs of selected processes to evaluate the design and implementation of internal controls, identifying gaps, redundancies, or inconsistencies.
We document findings and provide practical recommendations to improve control design, strengthen documentation, and enhance overall control effectiveness.
Our services can be tailored to support enterprise-wide reviews, specific process assessments, or targeted control improvements as business needs evolve.
Frequently Asked Questions
Our services include process walkthroughs, control design evaluations, documentation review, and gap analysis with actionable recommendations.
No. Internal controls review is an advisory service designed to support management and strengthen internal processes. We do not serve as the external auditor.
Yes. We can assist with implementing control improvements, updating documentation, and supporting management as changes are applied.
Organizations experiencing growth, operational changes, audit findings, or increased regulatory requirements often benefit from this service.
Trusted Expertise
Taje Consulting provides dependable accounting and advisory services that support strong internal controls and reliable financial operations.
Consistent, Reliable Delivery
We deliver structured, well-documented reviews tailored to each client’s operational and regulatory requirements, helping ensure consistency and control effectiveness.
Client-Focused Engagements
We support small and growing organizations across a range of industries, providing scalable internal control solutions aligned with business size and complexity.
Experienced Professionals
Our team brings practical experience and a disciplined, detail-oriented approach to internal controls review and advisory engagements.
