We believe that solid process documentation is the foundation of an effective internal control environment. Skoda Minotti can either create process documentation or refine existing audit documentation. We’ll perform a holistic analysis of your risk environment, incorporating effective existing controls, while recommending new controls as appropriate to mitigate any gaps and improve the strength of your internal controls. Once risks and controls are identified, we can develop a testing plan to verify if the controls are operating effectively.
For more information about internal audit documentation at Skoda Minotti, please complete the form below or call Chrissy Walters at 440-449-6800.