Our Service

Accounting and Internal Control

To learn more about how this service could benefit you, email us at [email protected]

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.