An internal control review concentrates on the organization of the financial reporting structure and processes of your company. This review is different from most other accounting services because it concentrates on the control structure that produces the financial information and not on the financial information itself.

During an internal control review, we will study your company to identify its financial reporting strengths and weaknesses.

We will be particularly attentive to the weaknesses and explain to management how these weaknesses could adversely affect your company's ability to record, process, summarize and report financial information.

We will provide recommendations to strengthen the internal controls and consequently provide asset protection and assurance that transactions are executed in accordance with management's authorization. After we perform our review, you will receive a management letter or report that details our findings and recommendations.