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.