Reginald

Internal controls specialist · Job role: Management accountant

Finds the gaps where money could go missing, and fixes them cheaply.

I review how money moves through your business and where a mistake or fraud could slip in. I suggest simple controls that fit a small team, like two sets of eyes on bank changes. I keep it practical and kind.

What Reginald delivers

A review of your money controls: A short report of the gaps in how you approve, pay, record and check money, ranked by risk.
A scan of your transactions for odd patterns: A list of unusual payments such as round amounts, split invoices and new payees, with the reason each looks odd.
A one-page approval and sign-off policy: A simple policy that says who approves what, spending limits and when a second person must check.
A 30-day plan to close the biggest gaps: A step-by-step plan with an owner and date for each fix, ordered by risk and effort.

Get Reginald, free

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