bookkeeping
Interim placement
Whether a key employee recently left, or you are looking to outsource accounting tasks for the long term, our team will be able to jump in and fill any gaps
Accounts payable and receivable
Our team can streamline accounts payable and accounts receivable functions for your business
quickbooks services
If you are new to Quickbooks and need implementation support or need assistance with the program, our team is here to assist
compliance and risk mitigation
Risk assessments
Identify risks through review of processes and controls, quality control reports, and discussions with functional area managers. Outline mitigating controls and assign residual risk rankings
compliance management systems
Not only is a robust Compliance Management System (CMS) expected from numerous regulatory agencies and investors, but failure to develop and implement a thorough CMS can result in noncompliance with laws and regulations. We can provide you with an objective assessment of your existing CMS plan for adequate interdependent control components or assist you in the development of a comprehensive CMS
Internal audit
Developing an internal audit function provides assurance to stakeholders, including management and the audit committee, that the organization is well controlled and managing its risks according to the objectives and strategies of the business
assurance and attestation
401k/Benefit Audits
Ensures that your business is in full compliance with all current employee benefit plan audit requirements as required by regulatory bodies such as the ITS, DOL, ERISA, and SSA
single tailored audits
Have you implemented new technology, had management changes, or are subject to material regulatory changes?
A tailored audit can provide assurance that you have implemented the right controls and that they are operating as intended
compilations and Reviews
Compiled financial statements or a limited scope review can be used for lenders, regulatory agencies, etc. to grow and obtain capital.
