Controls & Process Assessments
Need a checkup of your company’s accounting controls before the auditors come in? Using checklists and questionnaires I can quickly identify best practices and exposure areas. I am ready to assist in the following areas.
• Accounts Payable, Petty Cash, Approvals/Authorrizations
• Accounts Receivable, Credit & Collections
• Fixed Assets and Capital Expenditures
• General Accounting, General Ledger and Chart of Accounts
• Intercompany Accounting
• Payroll
• Prepaids and Accrued Liabilities
• Procurement, Inventory, Shipping & Receiving
• Travel and Business Expenses
• Treasury and Banking
• Taxes
Recommended Accounting Controls Assessment Reading
Below I have also provided top selling books for Accounting Controls Assessment that may be useful at your company and for your work team.




