Internal Control Review

Strong internal controls are essential to protecting your business’s finances, ensuring accuracy in reporting, and reducing the risk of fraud, errors, and mismanagement. An internal control review evaluates the policies, procedures, and systems your business has in place to safeguard assets, manage risk, and support reliable financial operations.

At Roberts Mangum & Bennett (RMB), we help businesses identify control gaps and strengthen their financial processes. Our internal control reviews assess areas such as cash handling, authorization procedures, segregation of duties, expense approvals, payroll processes, and financial reporting workflows. We evaluate whether controls are properly designed, consistently followed, and aligned with your business size and operational needs.

Following our review, RMB provides clear recommendations to improve efficiency, accountability, and compliance—without adding unnecessary complexity. Whether you are preparing for growth, addressing operational concerns, supporting grant or lender requirements, or simply seeking peace of mind, our internal control review services help ensure your business has the right safeguards in place to operate with confidence and integrity.