Temporary CFO Case Study 2

Help with internal financial controls

Project: Perform an independent evaluation of a company’s internal financial controls and policies.

Work: The client’s internal accounting department structures were somewhat lax regarding financial management and duty segregation, leaving them vulnerable for misuse of funds by in-house staff. Consult Your CFO reviewed this client’s internal control procedures and documented them in a thorough report for executive management.

Result: Consult Your CFO helped put this client on the path toward reducing their internal fraud risk.