Prepare/review controls, polices and procedures
What are Controls, Policies, and Procedures?
Controls, policies, and procedures are essential guidelines and practices that help your business run smoothly, legally, and ethically. They ensure tasks are completed correctly and protect the business from mistakes, fraud, and legal issues.
Key Concepts of Controls
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Approval Processes
Requiring multiple approvals for significant expenses.
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Access Restrictions
Limiting access to sensitive information and financial records.
Key Concepts of Policies
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Financial Policies
Guidelines for handling financial transactions.
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HR Policies
Rules on hiring, employee behavior, and disciplinary actions.
Key Concepts of Procedures
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Invoicing Procedure
Steps for creating and sending invoices to customers.
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Expense Reporting Procedure
Guidelines on how employees should report business expenses.

Why are These Important for Small Businesses?
Having well-defined controls, policies, and procedures is crucial for small businesses to operate efficiently, prevent fraud, ensure legal compliance, and maintain consistency. These practices build a strong foundation for growth and success.
Here are some Key factors:
Prevent Fraud
Ensure Accuracy
Compliance with Laws
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We offer long-term perspectives
Regularly reviewing and updating controls, policies, and procedures ensures they remain effective and relevant as the business evolves.