Internal Controls & Systems Optimization
We help organizations strengthen governance, improve compliance, and streamline their accounting systems — creating efficient, audit-ready financial environments.
Our approach integrates internal control design with process and system improvements, ensuring compliance under NI 52-109 and SOX while enhancing operational efficiency.
Our services include:
Control Design & Documentation: Development of control matrices, narratives, and testing procedures.
Workflow Optimization: Improving close, reconciliation, and reporting processes.
ERP Implementation: Setup and configuration of systems such as QuickBooks, NetSuite, and Xero.
Close Cycle Improvement: Reducing reporting timelines through better sequencing and accountability.
Ongoing Monitoring: Periodic control reviews and remediation planning.