Secure Processes. Strengthen Compliance.

Strong internal controls are the foundation of reliable
financial reporting, operational efficiency and regulatory compliance. At PrimeEdge
CPA, we help organizations design, evaluate, and enhance internal control
systems that support sustainable growth and sound governance.

Whether you’re a small business strengthening your
control environment or a growing company preparing for audits or expansion, our
internal control services provide clarity, structure, and peace of mind.

Our Internal Control Services Include:

• Internal Control Assessment & Design
  Evaluate existing controls and recommend practical enhancements tailored
  to your size, structure, and industry.
• Segregation of Duties Analysis
  Identify and address areas where conflicting responsibilities may increase
  the risk of error or fraud.
• Process Mapping & Documentation
  Create clear documentation of financial workflows, control activities, and
  responsibilities across departments.
• Risk Assessment & Mitigation Planning
  Identify operational, financial, and compliance risks and develop
  actionable strategies to mitigate them.
• Remediation & Control Improvement
  Help implement corrective actions for known weaknesses or audit findings.