Connect with us at 770.955.1065
services
Services

Connecting you to stronger internal controls

As much as you would like to think that accounting mistakes don’t happen, they do. And while you’d like to believe that all of your employees are honest, some may not be.

To minimize the chances of error or fraud, you need strong internal controls — procedures and processes that make it more difficult for mistakes or misdeeds to happen. And to make sure you have appropriate controls, you need the advice of professionals who specialize in this area.

Because of our extensive experience in serving business clients, we know what to look for and what to do to make your internal controls stronger. So we can efficiently develop and implement recommendations that increase the accuracy and security of your internal accounting systems.

Our internal control services include:

  • Review of procedures and processes
  • Identification of weak links
  • Internal control improvement planning
  • Fraud detection and investigation
  • Fraud prevention consulting

Don’t let mistakes or fraud cut into your bottom line. Contact Karyn Lowrey, CPA, at 678-741-2541 or klowrey@bspj.com to learn more about our proven, cost-effective internal control services.

 

“Too often, when performing an audit or compiling a company’s financial statement, we find undocumented payments, irreconcilable balances and other instances of erroneous or deliberate misrepresentation of financial information. The amount of money involved can sometimes be surprisingly large. And the sad part is that in most cases, tighter internal controls would have prevented the problem.”

 
Admin  © 2010. All Rights Reserved BSPJ