We offer a variety of accounting services to include Accounts Payable and Receivable, Reconciliation, Sales Tax and Inventory Management. We use software applications to include QuickBooks Online, QuickBooks Desktop Windows or Mac, Xero, Sage 50, Wave Accounting, Payroll Mate, QuickBooks Payroll, TSHEETS, Expensify, Bill.com and others.
- Bank and Credit Card Reconciliation
- Accounts Payable and Accounts Receivable
- Financial Statements
- … and more
Internal audit is necessary for improvement across any size business. Whether you are a Fortune 500 company with a million dollars in revenue or a small business company with $100,000 in revenues, internal auditing should be performed. Every size company should improve, analyze and minimize risk. Be aware of how risk is managed and how processes are performed within the company. Despite this, many functions, even the best, fail to deliver change or make the kind of impact their role allows.
You may be a small company and had the same bookkeeper or accountant for years. Longevity does not mean your risk is minimal or even non existent. Our only point is identifying risk and processes is recommended to make sure your bottom is reflective of your business. Are you making maximum profits or just getting by.
We will document processes and test them for purpose, functionality, risk and performance. We follow the COSO framework to include the 5 internal control components: (1) Control Environment (2) Risk Assessment (3) Control Activities (4) Information and Communication (5) Monitoring Activities.
We will follow steps in the audit process that will outline your organization. The process will document processes in a user friendly manner for our clients to use as training aids. In addition, the benefits of internal audits are to detect inefficiencies in internal processes, staff performance, accounting and outline risks. Partner with us on individual projects, co-source sections of the plan or fully outsource delivery of the entire plan to us. Our fees are adjusted for the small business owner, we will provide a team or two people to handle your engagement.