Internal Auditing

Maximizing your performance through effective

financial management and consulting.

General Accounting

Internal Auditing

Financial Review & Analysis

Profit & Efficiency Improvements

Strategic Planning & Analysis

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Are there any underlying financial risks to your business? We provide complete reviews of financial statements and critical areas impacting your financial results that will identify risks and opportunities. Based upon those findings, we provide your business with complete action plans to improve compliance and reduce overall financial risk; from expense reimbursements, to inventory control in the warehouse, to revenue generating transactions - all resulting in increased profitability. We will identify areas within your organization that will benefit from improvement and help you implement strategies for your continued financial success.

Consider the following questions?

Ø Do you have adequately enforced policies and procedures that ensure compliance with US GAAP, Department of Revenue and IRS regulations.

Ø Are you in compliant with IRS regulations with 1099 vendors and taxable fringe benefits? Are your independent contractors REALLY independent according to the IRS?

Ø Are all transactions properly booked in accordance to Generally Accepted Accounting Principles (GAAP)?

Ø What is in your Balance Sheet? Is it accurately stated?

Ø Do you have a policy in place for expense reimbursements that follows strict IRS guidelines? Is it enforced?

Ø Have you capitalized all your costs that are eligible for capitalization? Are there items that should be expensed? Are there opportunities for additional revenue or expense hiding with your previously recorded transactions?

Ø Have you properly accounting for depreciation and tax accruals?

We can perform in-dept internal audits along with offering basic accounting services including as month-end assistance, staff training, financial reviews and presentations, payroll, and account reconciliation. We can also provide audits and implement policies and procedures associated with your general accounting functions and on other critical processes including 1099 IRS compliance, tax accruals, contracts, inventory control, receivables, and additional compliance relating to taxable fringe benefit and expense reimbursements.

Key Benefits

	Higher confidence in your financials knowing that transaction are recorded properly and your balance sheet is stated correctly.
	Remain or become compliant with IRS and Department of Revenue tax regulations.
	Possibility of paying less taxes and have a larger Net Operating Loss (NOL) carried forward.
	Identify key financial risks within your organization and appropriately address issues through policies, procedures, and staff training.
	Preparedness for future audits from IRS, State Department of Revenue, or external auditors that will reduce the amount of potential adverse opinions issued, lessen potential fines and penalties, and prepared you for the next LOC (Line of Credit) review from your financial institution.