- Call Us Today(+27) 632-376-172
- EMail Us Nowexperts@businessgaps.co.za
Losing Data is not an Option
Internal Security & Control
We assess your internal control systems to determine the efficiency.
Why It Matters?
At times you may need a trained outside professional to evaluate your company’s operations to determine if the appropriate controls are in place to ensure proper handling of resources and to protect yourself from employee theft.
We assess your internal control systems to determine the efficiency and effectiveness of your operating procedures. Then we make recommendations that help your company become stronger and more profitable by correcting any inefficient or ineffective operating procedures we find.
What Peak Advisors do for you.
- Implement segregation of duties so that duties are divided, or segregated, among different people to reduce risk of error or inappropriate actions. No one person has control over all aspects of any financial transaction.
- Make sure transactions are authorized by a person delegated approval authority when the transactions are consistent with policy and funds are available.
- Ensure records are routinely reviewed and reconciled, by someone other than the preparer or transactor, to determine that transactions have been properly processed.
- Make certain that equipment, inventories, cash and other property are secured physically, counted periodically, and compared with item descriptions shown on control records.
- Document policies and procedures and making them accessible to employees. The documented policies and procedures provide day-to-day guidance to your staff and continuation of duties in the event of prolonged employee absences or turnover.
- Provide employees with appropriate training and guidance to ensure they have the knowledge necessary to carry out their job duties, are provided with an appropriate level of direction and supervision, and are aware of the proper channels for reporting suspected improprieties.
- Review operations to ascertain whether results are consistent with established objectives and goals and whether the operations are being carried out as planned
How can we help you?
Contact us at the Consulting Business Gaps office nearest to you or submit a business inquiry online.
Integrated Business Management
Integrations That Power Better Results
We help businesses identify and integrate trusted applications that complement QuickBooks and improve operational efficiency.
Quickbooks Optimisation
Inventory Platforms
Quickbooks Optimisation
CRM
Reporting Software
Time-Tracking Systems
Optimize Your QuickBooks Ecosystem Today!
Let our experts help you simplify accounting processes, integrate smarter tools, and improve business performance.
QuickBooks works across industries, and we know how to make it work for yours. With experience supporting businesses and organisations of all sizes, we tailor QuickBooks to fit your unique operational needs.
©2025, Businessgaps.co.za. All Rights Reserved