Let us 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.
Enjoy the freedom to work ON your business rather than IN your business with NSCPA.
We can help you achieve the following corrections:
- Separating duties to minimize errors and prevent one person from controlling an entire financial transaction.
- Ensuring transactions are managed by authorized individuals.
- Implementing systems for reviewing and reconciling transactions by someone other than the initiator.
- Safeguarding equipment and conduct periodic counts of inventory, cash, and other assets.
- Providing job training to ensure employees are knowledgeable and capable.
- Documenting policies and procedures for employee access and include ongoing training to address turnover and absences.
- Regularly reviewing operations to ensure they align with objectives and goals.
