San Diego Business

Accounting Solutions a "Non" CPA Firm

Internal Control Review

Internal Control Review:  Many Companies do not have the correct if not any Internal Audit Control procedures in place.  This safeguard problem enables many different types of Asset Misappropriation inside as well as outside the company.  Depending on the size of your company, and Internal Control Review can take as little as 12 hours.  Upon the completion of your company's Internal Control Review , we will provide an in-depth report on our evaluation of the system in place and make suggestions to implement the control changes required to safeguard your business operation.  If you are interested in having an Internal Control Review performed please contact us for a initial consultation. 

What an Internal Control Review Entails

• Business analysis
• Review accounting records, tax returns and computer data
• Interview employees and key personnel
• Create a financial ratio analysis based upon accounting records reviewed
• Write findings and recommendations
• Meet with owners to review findings and recommendations
• Follow up suggested in 6-12 months to review recommendations and implemented procedures.

The Benefits of an Internal Control Review

• Third party review of your accounting records by a Certified Fraud Examiner
• Recommendations and procedures for safer accounting control practices
• Knowledge of how your business is running and where your money is going
• Peace of mind

The Cost of an Internal Control Review

• The average length of time for an Internal Control Review for a small business is 12-hours.
• Larger businesses require an average of 20-hours
• The hourly rate for our review is $125 per hour

Ask your CPA if this would benefit your business

and have them contact us for an interview

Fraud Investigations
Fraud Prevention
Internal Control Review
Tax Preparation
Monthly Financials
Financial Plans
Incorporating