The solution often lies within creative uses of technology, to minimize or eliminate human intervention, coupled with fractional Controller services, assuring you peace of mind that your finances are not compromised by lack of control.

The control portion of our business assessment is built on the concept of ensuring “Separation of Duties” – having more than one person and/or technology involved in processes to minimize risks. 

For example, the accountant that enters payables does not issue checks and reconcile the bank account as this creates a risk that the staff member controls the entire process.