Fort Lauderdal CPA
Services - Internal Control CPA in Fort Lauderdale Florida
 
 
       
       
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 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 making 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.

 

If you are looking for a CPA in Fort Lauderdale, Florida that offers internal control services, contact the offices of Charles A. Krblich.

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We offer services in the following areas: 
 
Audits, Compilations and Reviews
Condominium Accounting Services
Bookkeeping, including Payroll
Tax Return Preparation
Tax Preparation
QuickBooks Support

 
 

 
If you are looking for a CPA in Fort Lauderdale, Florida that offers personal and corporate tax services, then contact us today.
 
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Florida CPA in Fort Lauderdale Audit Corporate Associations
 
Charles Krblich, CPA provides audit services for not-for-profit, quasi-governmental, corporate and association entities.  

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 CONTACT US:
 

 

Charles Krblich, CPA

1119 Southeast Third Ave.
Fort Lauderdale, Florida 33316
PH: 954-764-4554
FX: 954-764-2336
Email: info@cakcpa.net 
 
 

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