Internal Processes and Procedures

Internal Processes and Procedures

Having clear and consistent internal processes is essential for any business. Standardizing and documenting these processes ensures smooth operations.

InGame Enterprise can help you strengthen your internal processes by:

• Formalizing financial processes, like budgeting
• Establishing clear separation of duties (e.g., bookkeeping, deposits, reporting, auditing)
• Implementing access controls for accounting systems
• Standardizing financial documents
• Maintaining daily or weekly trial balances
• Designing and implementing internal controls to minimize risk
• Assisting with Sarbanes-Oxley compliance
• Supporting audit preparation and execution
• Consolidating financials for domestic and international subsidiaries
• Streamlining internal budgeting processes

These steps help ensure your business runs efficiently and minimizes risks.