“I was worried to be defrauded by one of my employees of my growing startup. The Internal Control Implementation Kit enabled my finance team to quickly improve the internal control environment without the need to spend big bucks on consultants.”

“The Audit Committee was so impressed with my analysis of the internal controls and segregation of duties that they promoted me as Head of Internal Audit after my manager resigned.”

“Instead of spending long hours in the office to write procedures from scratch, I managed to leave early and spend time with my kids by quickly adapting the Policies & Procedures template to our business operations.”

“I got an extra bonus of 10K and gained the trust of my boss who was very impressed with the fast internal control implementation and the positive outcome of the audit.”