15/10/2026
π How Strong Are Your Business Controls?
You don't need a large finance department to introduce effective internal controls.
Even a small business can protect its finances through simple measures:
β Require approval for significant payments
β Separate payment preparation from approval where possible
β Reconcile bank statements monthly
β Restrict access to financial systems
β Maintain receipts, invoices and payment records
β Conduct regular stock and asset checks
Good controls are not about making business difficult. They are about protecting what you have worked hard to build.
Prevention is better than discovering a problem too late.
Zalma & Associates LLP supports businesses in strengthening financial processes and accountability.
Audit. Tax. Advisory.
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