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Internal Controls Development and Documentation

It is our strong belief that when management increases its attention to internal control, the potential for errors in the financial statements, and those errors due to fraud, can be reduced.  We can help your business develop, document and maintain a control system designed to provide you and your management comfort that the goals and objectives of your company will be met.

Our services in this area can assist you in achieving the following objectives in designing effective internal control:  1)  Maintaining reliable systems, 2)  Ensuring timely preparation of reliable information,  3)  Safeguarding of your company’s assets, 4)  Optimizing the use of your company’s resources, and 5)  Preventing and detecting error and fraud.

By establishing and maintaining a strong and effective control environment, you, the entrepreneur and business owner, can focus your attention on the more exciting endeavour of building your business and achieving your vision.