Internal Controls – rendered by Associates CPA to RUMA CPA LLP

Sound decisions are made on the basis of strong internal control systems. We assist in:

• • Developing and instituting internal control policy framework and subsequent implementation
  • Reviewing and assessing an organization’s compliance with its internal controls
  • Identifying areas of exposure, non-compliance and security weaknesses
  • Availing pragmatic recommendations of key controls/solutions
    Monitoring implementation
  • Providing continuous improvement checks and solutions

• • 1. Receive and Evaluate
    2. Analysis and Planning
    3. Make plans and Implement