Simmons Gainsford Chartered Accountants Internal Controls Review

Internal controls review

We performed a detailed analysis of internal controls at a manufacturing company.

The review included:

  • Acceptance of customers
  • Recording of orders
  • Dispatch and receipt of goods and stock
  • Cash collection
  • Set up of suppliers
  • Ordering authorisations
  • Wastage recording
  • Overtime authorisation

At the conclusion of our work we presented a formal report to the Group Managing Director and this was used as a basis for strengthening the control environment.

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