Accounting and Internal Control
Sound accounting and internal control practices are one of the key safeguards within any company. Our firm is well-suited to assist in developing or amending existing practices to ensure that this key safeguard is operating to the ultimate benefit of your company and its stakeholders. Our firm provides a full range of accounting services including the following:
- General ledger and financial statement review and analysis
- Personal financial statements
- Internal control and SOX compliance
- SEC "sustainability" implementation
- Forensic accounting
- Personal financial statement preparation for use in lending application.
- Internal control assessment to identify potential breakdowns in management oversight.
- Monthly review of financial statements to alleviate management concern of fraudulent activity or improprieties.
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To learn more about how this service could benefit you, email us at [email protected]