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  • REVIEWS & COMPILATIONS

    Author: Mock Webware |

    PROVEN EXPERTISE IN COMPILATIONS AND REVIEWS As a business owner, you may be accountable to creditors, private investors, and shareholders, all of whom are interested in ensuring that the company’s financial statements accurately represent the true financial position of the company. We offer two types of services which can be a good middle ground, providing the advantages of a CPA's technical expertise without incurring the expense of an audit. Compilations The first level of service is the compilation. In compiling a financial statement for a client, we present information that is the "representation of management" and expresses no opinion or assurance on the statements.…

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  • INTERNAL CONTROLS

    Author: Mock Webware |

    MITIGATING RISK AND PROTECTING YOUR BUSINESS FROM FRAUD Every business faces risk, but with an effective system of internal control measures in place, that risk is mitigated. This is not a task that is easily accomplished in-house, however, because as a business owner, your focus is running your business, managing employees, and turning a profit. EFFECTIVE INTERNAL CONTROL SYSTEMS THAT MEET YOUR BUSINESS NEEDS. As trained professionals, we have assisted many business owners in creating effective internal control systems to prevent employee fraud, ensure compliance with regulations, and make sure company policies and procedures are in place so that your business operations are…

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