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    • Home
    • Services
      • Bookkeeping
      • FS Prep & Analysis
      • Budgeting/Forecasting
      • Cashflow Management
      • KPI Dashboard Creation
      • Books Catch Up/Clean Up
      • Internal Controls Review
    • About Me

615-414-7656

HFC.com

Signed in as:

filler@godaddy.com

  • Home
  • Services
    • Bookkeeping
    • FS Prep & Analysis
    • Budgeting/Forecasting
    • Cashflow Management
    • KPI Dashboard Creation
    • Books Catch Up/Clean Up
    • Internal Controls Review
  • About Me

Account


  • Bookings
  • My Account
  • Sign out


  • Sign In
  • Bookings
  • My Account

Services

Internal Control Review/Creation

Internal controls are a very important aspect of a company.  Allowing it to operate efficiently and effectively by:


  • Preventing fraud and errors
  • Ensuring compliance
  • Promoting accountability
  • Protecting assets
  • Ensuring data accuracy
  • Etc.


Even if you are a sole proprietor with no employees, it is good practice to maintain some sort of internal control procedures.  If you do have employees on the payroll, it is crucial to create and maintain internal control policies as number of employees & necessity for internal controls have a direct relationship. These polices act as bumpers ensuring all the benefits listed above are realized.  Your business is your pride and joy; there is no reason to leave it unprotected!

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