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Internal Controls Consulting

Our goal is to help your organization develop and implement the right set of controls to mitigate your specific risks. A dedicated internal controls team helps you strengthen your corporate governance, set the right tone-at-the-top, establish proper guidance and directives for the organization, and remediate control weaknesses. Our experience in internal controls cuts across many industries — ranging from nonprofits to closely held businesses to publicly traded companies.

Berdon brings unique internal control expertise and relevant industry knowledge to every consulting engagement — with the objective of mitigating fraud, business, and financial reporting risks. We offer a broad range of advisory services that include:

  • Business process and system review;
  • Risks assessment and control gaps analysis;
  • Controls enhancement and documentation;
  • Controls validation and evaluation;
  • Fraud investigation, deterrence and prevention; and
  • Fraud awareness training.