Internal Controls

Let us help you reduce risk.

Nobody likes an unpleasant surprise, especially when it comes to finances. You think you have strong procedures in place, but if they’ve never been tested, how can you be sure?

Internal control studies provide opportunities to assess weaknesses, improve business processes, and reduce the risk of fraud. The team at De Boer, Baumann & Company helps protect you by searching for better ways to manage risk, improve control effectiveness, and improve process efficiency. Our experts evaluate the strengths and weaknesses of your control system and provide suggestions to help your company operate more efficiently and meet expected goals. De Boer, Baumann & Company’s internal control review services include:

  • Risk and Vulnerability Assessment
  • Internal Control Design and Implementation
  • Assistance with Internal and External Fraud
  • Litigation Support

Contact us to learn more today!