- Accounting and Bookkeeping
- Internal Auditing
- Accounting Information Systems
- Budgeting and Cash-Flow Forecasting
- Payroll Outsourcing
- Personal Portfolio Reporting Management
Internal Auditing
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
- Identify, monitor, and develop reports on risk.
- Examine risk areas, such as accounting estimates, identifying related parties, and off-balance sheet transactions.
- Examine and report on the quality of internal controls.
- Evaluate operations and identify ways to improve organizational operations through improved processes (cost reductions, revenue enhancements, etc.)
- Monitor key operations for performance, such as inventory, financial instruments, etc.
- Perform an independent review of the quality of accounting choices made for external reporting.
- Evaluate the risks and controls associated with computer systems and the organization’s critical infrastructure.
- Visit global operations to determine consistency of compliance with policies and procedures.
- Monitor ethics processes and compliance with the organization’s ethical code of conduct known as the "Tone from the Top."
We know QuickBooks like the back of our hand. Try us. :-)
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About Us
Evaluating each client's accounting and finance processes is where we begin adding value in our client relationships. This vital function is central to helping you build relevant financial reporting, internal controls, and seamless operational results. When properly performed, an operational review leads to reduction in duplicative accounting, understandable key performance measures, and timely information.
The result? Real cost savings and proactive financial leadership.
