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  • Who We Are
    • Firm Overview
    • Our Team
    • International
    • Life at Botwinick
    • Reviews
  • What We Do
    • Accounting
    • Assurance & Attestation
    • Business Consulting & Advisory
    • Contract Compliance
    • Forensic Accounting
    • Tax Compliance & Planning
  • Industries We Serve
    • Contractors
    • Dental Practices
    • Distribution, Logistics, & Warehousing
    • Manufacturing
    • Medical
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    • Real Estate
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Controls Assessment

Controls Assessment

Your internal controls are the first line of defense against fraud within your company.

Let us help you ensure you are effectively safeguarding your company against fraud. At Botwinick & Company, LLC, we specialize in helping businesses across a wide range of industries strengthen their internal controls to mitigate the risk of fraud and protect their assets. Our team of experienced auditors and forensic accountants will conduct a comprehensive assessment of your existing controls through interviews, site visits, and other observational methods. We will then identify high-risk areas, perform testing, and assess compliance with company policies. From cash to payroll, segregation of duties to billing—we perform a comprehensive assessment of any or all areas of your company to identify weaknesses and provide tailored solutions to address them.

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365 West Passaic Street

Suite 310

Rochelle Park, NJ 07662

info@botwinick.com
(201) 909-0090
(201) 909-8533

2700 N Military Trl

#240

Boca Raton, FL 33431

info@botwinick.com
(561) 787-0225
Boca Raton Accounting Firm

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