A comprehensive review of accounting department operations, including staffing; policies and procedures, accounts receivable/cash receipts; accounts payable/cash disbursements; monthly close process; and financial reporting.
This review will report any discovery of areas of internal control weakness that may contribute to errors, greater risk of fraud or theft, plus any non-compliance with company policies and procedures. There will be recommendations/solution for these items in addition to any opportunities for improvement in processes or streamlining of transactions.