Internal Control Review
We assess your internal control system and recommend the changes that reduce risk, sharpen efficiency, and make your organization stronger.
West Michigan Advisory Services
Stronger controls for fewer surprises.
Business owners and management professionals are constantly looking for ways to better manage internal control risk and improve efficiency. In many cases a trained outside professional is needed to evaluate operations and determine whether the appropriate controls are actually in place.
Brickley DeLong’s team assesses your internal control system and makes recommendations to address inefficient or ineffective operating procedures, helping your organization become stronger and more profitable.
Our Approach
01
Assess
An independent review of your control system against your objectives.
02
Recommend
Targeted fixes for inefficient or ineffective procedures.
03
Strengthen
Lower risk, tighter operations, and a more profitable organization.
What We Can Do
Strengthen Your Processes
We look at how your business actually operates, then deliver practical recommendations that reduce the risk of error or inappropriate action to put efficiency back into your processes.
01
Internal Control Analysis
An analysis of your internal controls, aligned to your risk-management priorities and objectives.
02
Recommendations to Strengthen Controls
Practical recommendations to enhance controls and reduce the risk of error or inappropriate action.
03
Training & Guidance
Appropriate training and guidance so your employees understand and follow the controls in place.
04
Documented Policies & Procedures
Clear documentation of policies and procedures, made accessible so the right way is the easy way.
05
Review Against Objectives
A review of operations to confirm results stay consistent with your established goals.
06
Process Improvement
A trained eye for opportunities to improve your operational processes and overall efficiency.
Where controls matter most
The safeguards that protect your business.
Strong recommendations come down to a few fundamentals. We make sure the controls that prevent error and protect your assets are genuinely in place — not just on paper.
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Authorization
Transactions are authorized only by those who have been delegated with approval authority.
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Review & Reconciliation
Records are routinely reviewed and reconciled, so errors surface early instead of compounding.
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Physical Security
Equipment, inventory, cash, and property are physically secured, counted periodically, and matched to control sheets.
