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Lutz is a business solutions firm for people seeking a partner to help energize and heighten economic and organizational success.

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Lutz Consulting

Internal Control Assessment

Lutz Consulting + Internal Control Assessment

Minimizing Risk, Maximizing Success

At Lutz, our consulting team has the understanding and capability needed to provide you with a quality internal control assessment. Having sound internal processes in place will help you remain compliant, improve functionality, and prevent the risk of legal or financial damages. Our team will thoroughly assess your organization’s operating procedures to determine their efficiency and effectiveness.

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Solutions

+ Audit & Assurance 

+ Data Analytics & Insights

+ Business Process Improvements

+ Compliance, Operations, & Fraud Risk Assessments

+ Technology Strategy Consulting

+ Strategic Planning 

+ Implement Separation of Duties

+ Designate Authority

+ Establish Approval Measures

+ Secure & Back Up Data

+ Documentation of Policies & Procedures

+ Ensure Compliance

Lutz Consulting

News & Insights

Risk Assessment
Building an Effective Risk Management Structure for Long-Term Stability
In business, expecting the unexpected isn't just a cliché—it's a survival strategy. While you ...
Consulting
5 Steps to a Successful Business Transition
Oftentimes, business owners find that their wealth and personal lives are closely tied to ...
Consulting
Comparing Business Valuation Methods: Which is Right for You?
Business valuation is a process that helps determine the economic value of a company. It is ...
Risk Assessment
8 Things Included in a Risk Management Report
‍Risk management is a process for organizations to identify, evaluate, and mitigate potential ...
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Streamline Business Operations

With our help, you can feel confident that your internal processes are optimized to support your organization's success.