ACCOUNTING SYSTEM DESIGN AND INTERNAL CONTROLS

Behind every successful business there is an accounting system feeding decision makers with timely accurate financial information.

The most profitable decisions are informed decisions.

We design accounting systems to cost efficiently produce strategic information. The best systems also incorporate internal controls to help safe guard your assets.

With regards to internal controls, have you ever ask yourself if people you don't trust steal from you? People you don't trust are not put into a position where they can do harm. Accordingly, that leaves the trust worthy people who commit fraud. From our experience, these trust worthy folks only BORROW with the intent to repay. Usually it's caused by need for money due to illness, business loss, family crisis etc... A good accounting system includes checks and balances to avoid tempting both trust worthy and the not so trust worthy employees. Who is responsible for internal control - the responsibility rest squarely with the board of director or equivalent of a company or institution.

We have vast experience with design and audit of accounting systems, from small business to large entities. Please  contact us, you will be pleased you did; we pay for ourselves with profitable recommendations from an experienced staff!

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