Internal Systems For Your Business

Discover How Our Systems Can Free You to Work ON Your Business… Not IN Your Business.

We can help you help your business by providing an objective review of your internal control systems and determine the efficiency and effectiveness of your operating procedures.

Among the corrections we might help you make…

  • Segregate duties in order to reduce risk of error or inappropriate action. This involves making sure that no one person has control over all aspects of any single financial transaction.
  • Ensuring that all transactions are handled by a delegate with approved authority to handle such transactions.
  • Put systems into place which create a process where all transactions are reviewed and reconciled by someone other than the transactor.
  • Assure physical safety of all equipment and introduce periodic counts to compare equipment, inventory, cash and other property are consistent with that on record.
  • Implement job training for all employees and make sure that employees have the knowledge and resources to carry out their job duties, are provided with an appropriate amount of supervision, and are aware of the channels for reporting potential problems.
  • Documentation of all policies and procedures that are accessible to your employees and the procedures for continued guidance and training regarding these procedures to address employee turnover or prolonged employee absence.
  • A consistent review of operations to determine that results are consistent with objectives and goals.

Ready to come in for an appointment?

Click here to schedule a time to meet with us. We will NOT make dealing with a tax professional as painful as it’s been in the past!

    What our Clients are saying

    I’ve used Hank several times for my business tax returns, and she does an amazing job every time! She’s always quick to answer my questions and knows what she’s talking about when it comes to accounting and taxes. I highly recommend her!

    Shawn Jasmin

    I am a writer/blogger and sole proprietor. Being a “word person,” numbers, especially related to taxes, are like a foreign language to me. Twice in the last six months, I found myself in a situation where I needed information related to my income and taxes—and at the 11th hour both times. Hank saved the day both times. She’s extremely professional, efficient and affordable. When I was in a panic about my situation, she was very responsive and assured me I would have what I needed in plenty of time. She was exactly right. I am so grateful to Hank for “saving” me from two NOT-good situations and will continue to use her for all things accounting.

    Kerry Speckman

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    NEW STRATEGY FOR YOUR FINANCES