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processes & controls

Effective processes & controls keep your operational ship from running ashore. Embark’s Big 4 sea legs help ensure calm accounting waters and smooth financial sailing.

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a well-tested & documented control environment is essential to everything from audits to growth. Without sound processes & controls, your business will never evolve.

Embark couples Big 4 experience with a hands-on approach to assess the control environment, test your controls, and quickly address any shortcomings. Implement effective controls without throttling growth.

we customize our process & control testing procedures to your specific needs.

  • Risk assessment
  • Gap analysis
  • Walkthrough & documentation of process narratives & flowcharts
  • Evaluation and testing of control design
  • OE testing
  • Remediation process for ineffective controls
  • Findings reports for audit committee, management & other stakeholders

Embark helps you develop & maintain a control environment that breeds trust with your stakeholders, reliability in your reporting, and efficiency all around.

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