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Internal Controls Testing

At times you may need a trained outside professional to evaluate your company's operations to determine if the appropriate controls are in place to ensure proper handling of resources and to protect yourself from employee theft.
  

Your internal control systems are assessed to determine the efficiency and effectiveness of your operating procedures.  Recommendations are then made that help your company become stronger and more profitable by correcting any inefficient or ineffective operating procedures we find.

We can assist you to:

  • Implement segregation of duties so that duties are divided, or segregated, among different people to reduce risk of error or inappropriate actions. No one person has control over all aspects of any financial transaction.

  • Make sure transactions are authorized by a person delegated approval authority when the transactions are consistent with policy and funds are available.

  • Ensure records are routinely reviewed and reconciled, by someone other than the preparer or transactor, to determine that transactions have been properly processed.

  • Make certain that equipment, inventories, cash and other property are secured physically, counted periodically, and compared with item descriptions shown on control records.

  •  Provide employees with appropriate training and guidance to ensure they have the knowledge necessary to carry out their job duties, are provided with an appropriate level of direction and supervision, and are aware of the proper channels for reporting suspected improprieties.

  • Document policies and procedures and making them accessible to employees. The documented policies and procedures provide day-to-day guidance to your staff and continuation of duties in the event of prolonged employee absences or turnover.

  • Review operations to ascertain whether results are consistent with established objectives and goals and whether the operations are being carried out as planned.

 Our primary goal as a trusted advisor is to be available and to provide insightful advice to enable our clients to make informed financial decisions.

Continually striving for accuracy, excellence and the highest level of integrity.

Strive Tax & Accounting, LLC

CPA's specializing in small business tax and accounting with emphasis in construction and manufacturing for corporation and passthrough entities.

PO Box 28353

Green Bay, WI 54324

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bookkeeping

bookkeeping

sales tax

small business accounting

IRS

cpa firm

payroll

Forensic Accounting

Accounting

tax preparation

payroll

quickbooks

IRS

small business accounting

small business

bookkeeping

irs notice

corporate tax

quickbooks

quickbooks training

payroll tax

quickbooks setup

tax planning

Green Bay

small business

cpa firm

irs notice

tax planning

IRS

bookkeeping

tax preparation

payroll tax

IRS

Accounting

Forensic Accounting