Running and operating a business is a full-time job, and with seldom time to do anything other than focusing on making a profit, you may find yourself in need of hiring an accounting firm. Luckily, we’re a highly professional and reliable accounting firm in Albuquerque, NM, with decades of experience. We can help you determine if you have the appropriate controls in order to ensure adequate handling of your resources and to be protected from employee theft. Our team will help you assess your internal control protocols, determining the effectiveness of your operating procedures. On top of that, we’ll provide you with reliable advice to assist your company in becoming more efficient and profitable.
We Offer All-Inclusive Accounting Services
Rely on Our Internal Control Audit
As a tried and true accounting firm, we can assist you with:
- Implementing partition of tasks and duties. This ensures that no one person has total control over every aspect of any financial transaction.
- Ensuring that the chosen delegate fully authorizes all transactions.
- Checking records routinely by someone other than the delegated transactor.
- Making certain that inventories, cash, equipment, and other business assets are secured and counted periodically.
- Providing employees with adequate guidance and training. This will ensure that they have access to the required information and knowledge needed to perform their job duties.
- Documenting procedures and policies, ensuring proper access from employees. This will allow the continuation of duties in the case of extended employees’ absence.
- Reviewing operations in order to ascertain whether or not the results are consistent with the pre-established objectives.
