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Weak
internal controls and ineffective accounting procedures can result in
inefficiencies at best and significant losses at worst. Our
consultant CPAs have experience in both public accounting and private
industry and have designed and implemented
controls and procedures at all levels.
 We
can review, refine, or redesign your internal controls and accounting
policies from a solid technical standpoint strengthened by years of
hands-on industry experience. Our projects have included:
·
A review of procedures, policies, and compliance for a
major investment management firm in advance of an audit by their major
client, one of the world’s largest investors. The project involved
reviews of headquarters procedures and the operations of offices across
the nation. The subsequent audit resulted in no negative marks, a
rarity in this industry.
·
A review of internal control and accounting procedures and
policies for a food processing and distribution firm, resulting in a
complete set of documented policies and procedures. These were used by
our client as well as their outside CPA firm in performing their
engagement.
·
A review of internal control and accounting practices for
a fully integrated processing, marketing, and sales company in northern
California. This resulted in major changes in policies and procedures,
as well as significant corrections to the underlying accounting records.
Whether you
need complete overhaul of policies and procedures or just a quick review,
give us a call. We can put our experience to work to provide you
practical, technically sound, and effective controls and procedures.
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