IT General Internal Controls
Protect Your Business. Strengthen Your Systems.
Every business faces risk—but unmanaged risk can lead to fraud, inefficiency, and costly mistakes. Internal controls aren’t just a compliance checkbox—they’re your first line of defense.
At Well Kept Advisory, we help business owners implement smart, scalable internal control systems that protect assets, prevent fraud, and ensure operations run smoothly. Whether you're growing fast or tightening up, we bring clarity, structure, and peace of mind to your financial and operational systems.
Effective Controls. Tailored to Your Business.
We don’t believe in one-size-fits-all. We assess your current controls, identify vulnerabilities, and deliver actionable recommendations that reflect your unique business needs.
Here’s how we help you mitigate risk and build resilience:
Segregation of Duties – Divide responsibilities so no single person controls all aspects of a transaction
Transaction Authorization – Delegate approval authority based on policy and available funds
Routine Review & Reconciliation – Ensure records are reviewed by someone other than the preparer
Asset Accountability – Track equipment, inventory, cash, and property with precision
Physical Security & Verification – Secure assets, conduct counts, and match records to reality
Employee Training & Guidance – Equip your team with the knowledge to follow procedures confidently
Reporting Channels for Improprieties – Establish safe, clear pathways for whistleblowing and concerns
Policy Documentation & Accessibility – Make procedures clear, consistent, and easy to follow
Operational Review & Goal Alignment – Evaluate whether results match objectives—and adjust as needed
Internal Controls Aren’t Just About Compliance—They’re About Confidence
With Well Kept Advisory, you get more than a checklist- You get a strategic partner who helps you build systems that protect your business, empower your team, and support sustainable growth.
Protect Your Business. Strengthen Your Systems.
Every business faces risk—but unmanaged risk can lead to fraud, inefficiency, and costly mistakes. Internal controls aren’t just a compliance checkbox—they’re your first line of defense.
At Well Kept Advisory, we help business owners implement smart, scalable internal control systems that protect assets, prevent fraud, and ensure operations run smoothly. Whether you're growing fast or tightening up, we bring clarity, structure, and peace of mind to your financial and operational systems.
Effective Controls. Tailored to Your Business.
We don’t believe in one-size-fits-all. We assess your current controls, identify vulnerabilities, and deliver actionable recommendations that reflect your unique business needs.
Here’s how we help you mitigate risk and build resilience:
Segregation of Duties – Divide responsibilities so no single person controls all aspects of a transaction
Transaction Authorization – Delegate approval authority based on policy and available funds
Routine Review & Reconciliation – Ensure records are reviewed by someone other than the preparer
Asset Accountability – Track equipment, inventory, cash, and property with precision
Physical Security & Verification – Secure assets, conduct counts, and match records to reality
Employee Training & Guidance – Equip your team with the knowledge to follow procedures confidently
Reporting Channels for Improprieties – Establish safe, clear pathways for whistleblowing and concerns
Policy Documentation & Accessibility – Make procedures clear, consistent, and easy to follow
Operational Review & Goal Alignment – Evaluate whether results match objectives—and adjust as needed
Internal Controls Aren’t Just About Compliance—They’re About Confidence
With Well Kept Advisory, you get more than a checklist- You get a strategic partner who helps you build systems that protect your business, empower your team, and support sustainable growth.