Tax Firm Recognized for Excellence in Service | 20 + Years In Business

Business Accountants NYC / NJ
Business Accountants NYC / NJ
  • Home
  • Income Tax
  • Industries
    • Interior Design
    • E-Commerce
    • Law Firms & Attorneys
    • Dental and Medical
    • Hair & Beauty Salons
    • Restaurants and Bars
    • Real Estate & Contractors
    • Startups
    • Freelancers
    • Women In Business
  • Other Services
    • Tax Planning
    • Sales Tax
    • Accounting
    • Tax Help
    • Business Plans
    • Tax Relief
    • Incorporation and LLC
    • Internal Controls
    • Cash Management
  • Contact Us
  • Appointment
  • Media
  • Tax Problems
    • About Our Tax Help
    • IRS and State Audits
    • Delinquent Taxes
    • Unfiled Tax Returns
    • Garnishment, Lien & More
  • Tax Organizer
  • Accountant in NYC and NJ
  • HHNTV
  • Tips
    • Success Tips
    • Management Success
    • Why Work With Accountant
    • Deductible Or Not?
    • IRS Tax Audit Triggers
    • Taxable Income or Not
    • Record Retention Guide
    • Why Businesses Fail
    • Missed Tax Deadlines
  • About
  • Blog
  • Tax Prep Appt
  • FREE Tax Services
  • Other Taxes
    • NYC - NJ Accountant
  • More
    • Home
    • Income Tax
    • Industries
      • Interior Design
      • E-Commerce
      • Law Firms & Attorneys
      • Dental and Medical
      • Hair & Beauty Salons
      • Restaurants and Bars
      • Real Estate & Contractors
      • Startups
      • Freelancers
      • Women In Business
    • Other Services
      • Tax Planning
      • Sales Tax
      • Accounting
      • Tax Help
      • Business Plans
      • Tax Relief
      • Incorporation and LLC
      • Internal Controls
      • Cash Management
    • Contact Us
    • Appointment
    • Media
    • Tax Problems
      • About Our Tax Help
      • IRS and State Audits
      • Delinquent Taxes
      • Unfiled Tax Returns
      • Garnishment, Lien & More
    • Tax Organizer
    • Accountant in NYC and NJ
    • HHNTV
    • Tips
      • Success Tips
      • Management Success
      • Why Work With Accountant
      • Deductible Or Not?
      • IRS Tax Audit Triggers
      • Taxable Income or Not
      • Record Retention Guide
      • Why Businesses Fail
      • Missed Tax Deadlines
    • About
    • Blog
    • Tax Prep Appt
    • FREE Tax Services
    • Other Taxes
      • NYC - NJ Accountant
  • Home
  • Income Tax
  • Industries
    • Interior Design
    • E-Commerce
    • Law Firms & Attorneys
    • Dental and Medical
    • Hair & Beauty Salons
    • Restaurants and Bars
    • Real Estate & Contractors
    • Startups
    • Freelancers
    • Women In Business
  • Other Services
    • Tax Planning
    • Sales Tax
    • Accounting
    • Tax Help
    • Business Plans
    • Tax Relief
    • Incorporation and LLC
    • Internal Controls
    • Cash Management
  • Contact Us
  • Appointment
  • Media
  • Tax Problems
    • About Our Tax Help
    • IRS and State Audits
    • Delinquent Taxes
    • Unfiled Tax Returns
    • Garnishment, Lien & More
  • Tax Organizer
  • Accountant in NYC and NJ
  • HHNTV
  • Tips
    • Success Tips
    • Management Success
    • Why Work With Accountant
    • Deductible Or Not?
    • IRS Tax Audit Triggers
    • Taxable Income or Not
    • Record Retention Guide
    • Why Businesses Fail
    • Missed Tax Deadlines
  • About
  • Blog
  • Tax Prep Appt
  • FREE Tax Services
  • Other Taxes
    • NYC - NJ Accountant

Internal Controls

Minimize Employee Theft

At times, you may need a trained outside professional to evaluate your company's operations to determine if the appropriate controls are in place to ensure proper handling of resources and to protect yourself from employee theft. We assess your internal control systems to determine the efficiency and effectiveness of your operating procedures. Then we make recommendations that help your company become stronger and more profitable by correcting any inefficient or ineffective operating procedures we find.


What we do for you...

  • Implement segregation of duties so that duties are divided, or segregated, among different people to reduce the risk of error or inappropriate actions. No one person has control over all aspects of any financial transaction.
  • Make sure transactions are authorized by a person delegated approval authority when the transactions are consistent with policy and funds are available.
  • Ensure records are routinely reviewed and reconciled by someone other than the preparer or transactor, to determine that transactions have been properly processed.
  • Make certain that equipment, inventories, cash, and other property are secured physically, counted periodically, and compared with item descriptions shown on control records.
  • Provide employees with appropriate training and guidance to ensure they have the knowledge necessary to carry out their job duties, are provided with an appropriate level of direction and supervision, and are aware of the proper channels for reporting suspected improprieties.
  • Document policies and procedures and make them accessible to employees. The documented policies and procedures provide day-to-day guidance to your staff and continuation of duties in the event of prolonged employee absences or turnover.
  • Review operations to ascertain whether results are consistent with established objectives and goals and whether the operations are being carried out as planned.

Business Accountant in New York City and New Jersey for income taxes, NJ / NYC, Brooklyn, Queens

Business Accountant in New York City and New Jersey for income taxes, NJ / NYC, Brooklyn, Queens

NJ / NYC Accountants and Business Advisors  | Income Tax Filing | New York City & 10007 and Montclair, NJ 07042

  • Income Tax
  • Interior Design
  • E-Commerce
  • Law Firms & Attorneys
  • Dental and Medical
  • Hair & Beauty Salons
  • Restaurants and Bars
  • Real Estate & Contractors
  • Startups
  • Freelancers
  • Tax Planning
  • Sales Tax
  • Accounting
  • Tax Help
  • Business Plans
  • Tax Relief
  • Incorporation and LLC
  • Internal Controls
  • Cash Management
  • Appointment
  • Media
  • About Our Tax Help
  • IRS and State Audits
  • Delinquent Taxes
  • Unfiled Tax Returns
  • Garnishment, Lien & More
  • Tax Organizer
  • Accountant in NYC and NJ
  • HHNTV
  • Success Tips
  • Management Success
  • Why Work With Accountant
  • Deductible Or Not?
  • IRS Tax Audit Triggers
  • Taxable Income or Not
  • Record Retention Guide
  • Why Businesses Fail
  • Missed Tax Deadlines
  • Accountant in NYC
  • Tax Prep Appt
  • FREE Tax Services
  • Tax Services NYC + NJ
  • NYC - NJ Accountant

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