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Control Reviews
 By using the extensive audit, internal control skills, and experience of
Associates with backgrounds in public accounting, data processing, bank compliance,
production, inventory, and purchasing management, Diligence is qualified to conduct
reviews of the design of the system of internal accounting and administrative controls in
financial institutions and for companies in other industries. In this type of oversight
review, information is gathered and evaluated to assist management by identifying
weaknesses and recommending improvements in internal controls in order to safeguard assets
against unauthorized use or disposition.
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