To prevent against fraud and protect your assets, effective internal controls are critical.  At Louis Plung & Company, we can help by conducting an internal control evaluation which is performed by understanding the existing policies and procedures and conducting tests to determine if your controls are functioning as designed. By understanding the business, market conditions, and accounting systems and processes for maintaining the books and records, we can provide specific recommendations for enhancing the business along with its accounting systems and processes. Internal control evaluation services we can help you with include: processes and procedures evaluation, policy documentation, segregation of duties and control record review.