Our Services
Process Improvement & Internal Control
Knowledge is Power
We provide solutions for process improvement and financial controls by proactively identifying and analyzing policies, procedures, and methods to help your business thrive. By continually reassessing and enhancing business processes, your organization will be more productive, originative, and resilient.
Process Improvement & Financial Control Services
- Institutional Improvements
- Analyze Existing Processes
- Recommend Quantifiable Changes
- Technologies
- Procedures
- Rules
- Cash Controls
- Monitor
- Test
- Identify Questionable Activity
- Comprehensive Risk Assessment
- Assess Environment
- Current and Future Regulations
- Identify Structural Weaknesses
- Limiting Loss
- Identify Fraud Potential
- Monitor IT Services
- Expose Security Lapses
- Employee Advocacy
- Training
- Compliance
- Support
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Testimonials
"My business relationship with Simons Bitzer began in 2009, and once introduced, Greg and his skilled and talented team were very proactive and professional. They took the time to get to know me and my business. They have become a trusted partner and I appreciate their business savvy approach to problem solving, and their immediate response to any questions. Collectively, the team has a wealth of knowledge, and they are proactive on all my tax and accounting needs, allowing me the freedom to focus on growing my business.
It gives me great security to know there’s always quality advice on hand as my business grows and I have to make decisions. I highly recommend Simons Bitzer to those who are thinking of seeking professional accounting services, or to simply provide a “health check” on your current accounting business."
–Deb Walton, Owner, Indy City GiftsReady to connect and learn more about our Process Improvement & Internal Control service?