Internal Controls
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Internal Controls
CRI’s Internal Controls team grants the peace of mind your business deserves.
CRI teams with you to provide internal control services that can document or evaluate current workflows, identify areas of high risk, evaluate duty segregation, and develop or assess formal policies. While evaluating internal controls is a systematic process, advisors who understand your industry can likely conduct a more efficient and comprehensive engagement, which will provide you with more overall value. Our professionals have years of experience working with a variety of specialized industries and addressing their unique situations. Whether you need to assess your current processes, perform an internal audit, or design new controls to rebound from a cyberattack, CRI’s skilled advisors provide you with peace of mind so you can remain focused on accomplishing your business’ goals and objectives.
CRI Trending Topics
Keep up with the latest in tax, accounting, and advisory. Explore what’s trending now.
Reimbursement Plans Done Right: Mastering Expense Reimbursements in the Nonprofit World
Join this webinar for a practical overview of IRS requirements, common pitfalls in nonprofit settings, and nuanced issues such as ministry-related expenses, mixed-use costs, and documentation challenges.
Unlocking Potential: Strategies for Finding Your Church’s Ideal CFO
Join our upcoming webinar to discover how the right financial leader can elevate your church’s mission, stewardship, and stability.
GASB Reporting Entity Standards: Component Units and Fiduciary Activities
Join CRI’s government and public sector accounting team for this webinar that aims to simplify the complexity by explaining the fundamentals of GASB’s reporting entity standards, providing you with a practical framework for identifying component units and fiduciary activities with more confidence.
Carr, Riggs & Ingram Expands National Footprint with Addition of CFO Hub
Carr, Riggs & Ingram (CRI) announces that CFO Hub, LLC, a San Diego-based provider of fractional CFO, controller, and financial advisory services, has joined the CRI Family of Companies.
The Exit Ramp - Navigating the Sale of your Business
Are you considering the next chapter in your business journey? Whether you're just beginning to think about your exit strategy or you're ready to take concrete steps, this comprehensive roundtable will walk you through every phase of a successful business transition.
Around Town
Learn more about where CRI professionals are speaking and sharing their expertise "Around Town."
Internal Controls Insights
It Figures S7:E4 – Southern Grants Forum 2026: A Honky Tonkin’...
Podcast
Security Implications of a Remote Work Environment
Article
3 Governance Policies Every Business Should Have in Writing
Article
The Critical Role of SOC Reports in Nonprofit Operations
Article
It Figures Podcast: S4:E10 – A Guide to Employee and Workforce...
Podcast
It Figures Podcast: S4:E8 – The Who, What, Where, and Why...
Podcast
It Figures Podcast: S4:E1 – Adding Value To Your Internal Audit*
Podcast
How to Implement Internal Controls in Small to Medium-Sized Nonprofits
Article
Coronavirus Relief Funds – Getting Ready for Your Single Audit*
Article
Understanding Your Responsibilities Within Service Organizations
Article
Balance Sheet Reconciliations: Focus on Internal Controls
Article
Using Internal Controls to Keep a Record of Your Inventory: Storing...
Article
Using Internal Controls to Keep a Record of Your Inventory: Costing...
Article
Why Strong Internal Controls Are Necessary for a Healthy Business
Article
Contact Us
Practice Leaders
Jimmy W. Woodall
Consulting Service Line Leader | Partner, CRI Advisors, LLC† | Partner, Carr, Riggs & Ingram, L.L.C.*
• Corporate Office,
UPCOMING EVENTS
• May 7
2026
Unlocking Potential: Strategies for Finding Your Church’s Ideal CFO
Virtual
• May 12
2026