Lutz Consulting

INTERNAL CONTROL ASSESSMENTS

WHAT PROCEDURES DOES YOUR BUSINESS UTILIZE TO PRODUCE SOUND FINANCIAL REPORTS?

At Lutz, our consulting team has the knowledge and expertise needed to provide top-tier internal audit services. Having sound internal processes in place will help you remain compliant, improve functionality, and prevent the risk of legal or financial damages. We will thoroughly examine your organization’s internal control systems to determine the efficiency and effectiveness of your operating procedures.

 

SOLUTIONS:

  • Audit & Assurance
  • Data Analytics & Insights
    • Business Process Improvements
  • Risk Assessment
    • Compliance & Operational Risk Reviews
    • Fraud Risk Assessment
  • Technology Strategy Consulting
  • Cybersecurity Education
  • Strategic Planning
  • Implement Separation of Duties
  • Designate Authority
  • Establish Approval Measures
  • Secure & Back Up Data
  • Documentation of Policies & Procedures
  • Ensure Compliance

MIND WHAT MATTERS

WE EMBRACE YOUR BUSINESS AS OUR OWN TO ENERGIZE THE RIGHT SOLUTIONS AND HELP YOU THRIVE

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