Accounting and Internal Control

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

Recent Accomplishments

  • 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 info@szycpa.com