Core practice
Internal Controls & Accounting Policies
Who can approve what, which document must exist, and how fraud and error are made harder on an ordinary Tuesday.
Growing firms outgrow owner-supervised cash. We document policies, segregation of duties, and the few controls that actually change behaviour.
What we typically deliver
- Accounting policy manual (practical, not ornamental)
- Authority matrix and payment workflow
- Cash, inventory and fixed-asset controls
- Related-party and expense-claim rules
- Month-end and year-end close checklists
Designed for SMEs — proportionate, not a listed-company COSO encyclopaedia unless you need that.