Internal Control Reviews
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Fraud attempts by employees routinely increase in a tough economy. Is your hospital or health system adequately protected against internal losses? GJM can help you minimize risk by examining your procedures to ensure you are in compliance with key policies and regulations. We will identify design flaws that allow both intentional and unintentional errors in your accounting procedures and help implement a system of checks and balances to safeguard against these deficiencies.
In addition to Sarbanes-Oxley Compliance, the benefits of GJM’s internal controls review are:
- Recommendations to decrease your risk of fraud and avoid losses now and in the future
- Reassurance by an objective third party that your controls and procedures are sufficient
- Confidence you are not spending too much to control immaterial risks
Questions? Ask an Expert
Linda Hillstrom
CPA