Internal controls and procedures are a must for the survival of any business. A strong system of internal control is necessary for management to properly direct business activities and safeguard assets.
At S&A, we help establish and improve internal controls for financial management by implementing a system of checks and balances to minimize fraud. These controls govern the preparation of external financial statements that are fairly presented in accordance with generally accepted accounting principles. These should provide reasonable assurance that transactions are properly authorized, assets are safeguarded against unauthorized or improper use, and transactions are properly recorded.
Once established, the system of internal control needs to be updated on a regular basis to suit the changing needs of your business. The system is designed to identify the principal risks to the achievement of policies, goals and objectives, to evaluate the likelihood of those risks being realized, and their impact should they be realized. It also makes recommendations for managing them efficiently, effectively and economically.
Without proper internal controls in place you may be calling on us to quantify losses and strengthen controls to prevent against future losses. Let the S&A team proactively make suggestions for financial management improvements and put internal controls in place to avoid potential problems in the future.
At S&A, we help establish and improve internal controls for financial management by implementing a system of checks and balances to minimize fraud. These controls govern the preparation of external financial statements that are fairly presented in accordance with generally accepted accounting principles. These should provide reasonable assurance that transactions are properly authorized, assets are safeguarded against unauthorized or improper use, and transactions are properly recorded.
Once established, the system of internal control needs to be updated on a regular basis to suit the changing needs of your business. The system is designed to identify the principal risks to the achievement of policies, goals and objectives, to evaluate the likelihood of those risks being realized, and their impact should they be realized. It also makes recommendations for managing them efficiently, effectively and economically.
Without proper internal controls in place you may be calling on us to quantify losses and strengthen controls to prevent against future losses. Let the S&A team proactively make suggestions for financial management improvements and put internal controls in place to avoid potential problems in the future.
We leverage our consulting skills and certifications of a
Minority Business Enterprise (MBE) and Female Business Enterprise (FBE) to partner as a subcontractor with other companies to work on large governmental contracts.
Internal Control & Review Evaluation
Our professionals understand your business needs, and specialize in the areas of Bookkeeping, Taxes and Financial Management Consulting.
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