I will review your sops and internal controls to reduce risk
Internal Auditor, Inventory Audit, Financial Controls, Bookkeeping
About this Gig
Weak internal controls lead to errors, fraud, and losses. I help small and medium businesses strengthen their processes.
What you get:
- Review of your Standard Operating Procedures
- Gap analysis: what's missing or weak
- Risk assessment for key business processes
- Actionable recommendations to tighten controls
- Professional report with prioritized action items
My background: Audit Officer conducting SOP compliance audits in manufacturing I know what good controls look like in practice.
Note: This is an advisory review, not a certified audit.
FAQ
What file types do you accept? A: Excel (.xlsx, .xls), PDF, CSV, and Google Sheets exports.
Will my formulas still work? A: Yes — I fix broken formulas and test everything before delivery.
Will my formulas still work? A: Yes — I fix broken formulas and test everything before delivery.
Will my formulas still work? A: Yes — I fix broken formulas and test everything before delivery.
