Customized Internal Control Setup

This grant opportunity is for organizations that do not need a full internal control examination and review and would benefit from an internal control set-up.

Conducting an Customized Internal Control System Setup

  • Complete business risk assessment and analysis of current controls in place
  • Write internal control system and procedures
  • Set-up and customize Vitalics tailored to your organization
  • Train employees on how to follow controls and use system

After your grant based internal control examination or set-up, your organization should continue with completing internal control review maintenance.  The organization is at will to enter into a contract with the consultant or examiner through their own engagement agreement. Business Fraud Prevention only provides one grant per organization. Any services after the approved grant must be paid for by the organization with the consultant.

Grant Based Services

 

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Apply for a grant based internal control system set-up

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