Internal Control Services
At ATN & Co, we work closely with clients to gain an understanding of existing policies and procedures related to critical business processes. By combining our knowledge of financial, strategic, operational, and compliance risks, with our internal controls experience, we can help you assess your internal controls and develop a risk-based internal control program that will help enhance your process and control efficiencies and address your reporting and regulatory compliance needs.
We can help you increase business performance by streamlining business systems, operational processes, and performance measurement techniques that provide the basis for continuous improvement. We focus on using existing investments and designing recommendations to meet the long-term growth and profitability goals of a business.
We assist clients in:
  • Evaluating internal control processes for weaknesses and areas for improvement
  • Creating process flow charts
  • Clarifying needs and proposing recommendations for improvement for specific areas and business functions.
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