Internal Control Consulting Services

Good internal controls prevent more fraud than good auditors find.  Internal controls are present in every organization.  But how does the organization’s board know that the controls are good?  As auditors, we are experienced at documenting and reviewing internal controls for school districts, local governments, not-for-profit organizations, and businesses.

We prepare a fraud risk assessment for the organization.  This assessment reports the risk conditions present within your organization.  We rate your internal controls and provide you with recommendations.  Knowing the risk is the first step to avoiding losses from fraud.

Improving internal controls will tighten up the control environment, enhance revenues, and reduce costs.

Bookkeeping Consulting Services

If you are contemplating a move from a paper-based bookkeeping system to a computer software package, we can assist you in setting up your chart of accounts in the way that makes the most sense both for tax return preparation and for business management.  We are familiar with most of the popular accounting software, including QuickBooks, Peachtree, and Microsoft Office Accounting.  Even if you are already using one of these packages, we can evaluate your setup and offer suggestions for improvement, saving precious time and providing more accurate information for financial statement preparation.

We can also assist you with setting up payroll using one of these packages, and can either prepare your quarterly and annual payroll tax returns using your data or can teach you how to do this yourself.