Organizational Assessments 

...how great I thought your very succinct assessments and recommendations were... I described it as your getting to the heart of the matter every single time like a warm knife through butter...thanks for all of your good work.
- S. R. Wilson

Internal controls are the procedures that dictate a company’s daily operations. These procedures determine how resources are allocated, how operations are performed, and if the organization is in compliance with industry regulations. When left unchecked, internal controls can become ineffective resulting in substantial loss due to inefficiencies, stagnation, undetected fraud, or abuse of resources. 

An organizational assessment will determine the effectiveness of the internal controls, identify areas of waste, uncover money saving process improvements, and validate the reliability of reporting. This comprehensive examination plays a vital role in:

• helping management make informed decisions
• boosting consumer confidence
• protecting the organization’s assets
• strengthening the organization’s brand
• assuring organizational transparency and oversight
• strategically positioning the company for increased profitability

Sharper Solutions utilizes a risk-based sampling and testing approach to determine if the organization’s internal controls and processes are operating as intended. Our assessments are performed within the context of the COSO Internal Control Integrated Framework which serves as a guide for establishing and evaluating internal controls.

Are you ready to strengthen internal controls for more efficient operations? Contact Us

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