Internal Control Services

Your internal control structure includes the policies and procedures you established in order to ensure that the organization’s objectives will be achieved. To understand how well your controls are structured, Barnes Dennig professionals can provide assessments, reviews and detailed evaluations for the following areas:

Segregation of Duties and Accounting Processes

• Risk Assessments and Self Evaluations
• Cash Controls and Electronic Banking
• Billing and Collections
• Payroll
• Records, Coding and Billing Process Compliance
• Contracting Evaluation
• Credentialing Evaluation

Information Technology Infrastructure

• IT Controls for Specific Applications
• General IT Department Controls

Board Governance

• 33 Principles for Good Governance and Ethical Practices
• Board Self-evaluations

Barnes Dennig delivers these services in the following stages:

• Stage 1: Planning and Initial Assessment
• Stage 2: Detailed Review
• Stage 3: Report of Controls, Test Procedures and Findings 

Barnes Dennig Senior Manager Jeff Schmitt has earned the designation Certified Internal Controls Auditor (CICA) by the Institute for Internal Controls. Barnes Dennig Director Chad Martin is a Certified Fraud Examiner (CFE), and Manager Robert Ramsay is a Certified Information Systems Auditor (CISA).