Accounting Services and Audit Preparation
We'll take the out the burden - we know what auditors want, we can help you prepare for an audit. Get those schedules requested by auditors on time and reduce your cost exponentially.
We specialize in getting clients ready for audit. Implement basic accounting and Internal control procedures the provides reliable financial reporting system.
We have the staff and experience to help you grow your business. We can help you set up a new accounting system for your business or clean up an existing system. We will bring your bookkeeping and tax accounts in great shape through the implementation of accurate and sound business processes.
We assist with the preparation of SEC forms including 10K, 10Q and S-1 registration statements. Having experienced CPAs with management consulting expertise draft the management, discussion and analysis included in these reports makes them more beneficial to the reader and more consistent from period to period.
Forensic Accounting and Fraud Prevention
Are you vulnerable to fraud? Do you have adequate controls in place to prevent it? Test your company's fraud health with this free training resource featuring a checklist and video.
It is an affordable, easy-to-use way to identify gaps in your company's fraud prevention processes. By identifying risks early, you have a chance to fix the problem before losing money and becoming a victim of fraud.
It is a great opportunity to establish a relationship with a Certified Fraud Examiner (CFE) whom you can call when fraud questions arise. Since the risk of fraud can be reduced but is rarely eliminated, it is likely your company will experience fraud in future and will need a CFE's assistance.
Strong fraud prevention processes bolster the confidence investors, regulators, audit committee members and the general public have in the integrity of your company's reports, which will help you attract and retain capital.
IT Internal Control Review and Setup
Are you in compliance with SOX? Do you need to prepare for Internal Control and IT audit? We can help you get ready and save audit cost.
We use various powerful data analysis tool to perform data analysis quickly to help improve audits and identify control breakdowns. We have on many occasions utilized this data analysis approach to provide continuous auditing oversight to minimize the risk of fraud, embezzlement or other financial irregularities in our client's business operations.
Outsource Accountant / CFO
Entrepreneurial businesses often reach a point where they need accounting oversight and someone to take on the burden of daily accounting tasks, but can't justify the cost of a full-time CFO or controller. When you reach that point, outsourced accounting services can give you back your time and help you make informed decisions.