Internal Controls

Carr, Riggs & Ingram

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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.


Internal Controls Brochure

CRI Trending Topics


Keep up with the latest in tax, accounting, and advisory. Explore what’s trending now.

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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.

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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.

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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.

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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.

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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.

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Around Town


Learn more about where CRI professionals are speaking and sharing their expertise "Around Town."

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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

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Practice Leaders

UPCOMING EVENTS

• May 7
2026


Unlocking Potential: Strategies for Finding Your Church’s Ideal CFO

Virtual

• May 12
2026