Internal Control & Systems Evaluations

Internal controls are the policies and practices established to protect an organization’s assets, ensure accurate financial reporting, and facilitate that goals and objectives are effectively accomplished. To protect business operations and information, internal controls are essential for all organizations.

If your business or organization requires a third party evaluation of systems and controls, HBC CPAs can help. Our firm will review the existing systems and controls so that we are able to provide recommendations for improvement. During our internal control and systems evaluations, we work with your business to implement the most effective protocols in order to:

Safeguard your assets
Verify the accuracy of financial data
Ensure mandated compliance of financial and operational systems
Establish the tools necessary to meet your organization’s financial and operational objectives