Internal Controls

Strong internal controls help protect an organization’s assets, improve financial accountability, and support accurate financial reporting.

As part of our CPA audits and CPA services for not for profits, we can review relevant financial processes and identify opportunities for improvement.

Areas that may be reviewed include:

• Expense approval procedures
• Financial authorization
• Cash handling
• Account reconciliations
• Recordkeeping
• Financial reporting
• Separation of financial responsibilities
• Documentation procedures

Our objective is to help organizations establish practical financial processes that support accountability and responsible financial management.