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.

‹‹Back to Case Studies page

Other Case Studies

Client Testimonial - Maz Salt

Posted on 6th Oct 2023

Client Testimonial - Endersham Cleaning Services

Posted on 30th May 2023

Client Testimonial - Cracknore Investment Limited

Posted on 3rd Feb 2023

Client Testimonial - Corporate Media Partners Limited

Posted on 19th Dec 2022

Navigation