Internal Systems For Your Business

Discover How Our Systems Can Free You to Work ON Your Business… Not IN Your Business.

We can help you help your business by providing an objective review of your internal control systems and determine the efficiency and effectiveness of your operating procedures.

Among the corrections we might help you make…

  • Segregate duties in order to reduce risk of error or inappropriate action. This involves making sure that no one person has control over all aspects of any single financial transaction.
  • Ensuring that all transactions are handled by a delegate with approved authority to handle such transactions.
  • Put systems into place which create a process where all transactions are reviewed and reconciled by someone other than the transactor.
  • Assure physical safety of all equipment and introduce periodic counts to compare equipment, inventory, cash and other property are consistent with that on record.
  • Implement job training for all employees and make sure that employees have the knowledge and resources to carry out their job duties, are provided with an appropriate amount of supervision, and are aware of the channels for reporting potential problems.
  • Documentation of all policies and procedures that are accessible to your employees and the procedures for continued guidance and training regarding these procedures to address employee turnover or prolonged employee absence.
  • A consistent review of operations to determine that results are consistent with objectives and goals.

Ready to come in for an appointment?

Our schedule is very full…but if you call us at (718) 896-8715 or email us we’ll give you two options for coming in right away! We will NOT make dealing with a tax professional as painful as it’s been in the past!



What our Clients are saying

Allan Rolnick, is one of the good guys. He doesn’t just want success just for himself but, the people he works with as well. I met Allan through an advertisement years ago and he has traveled from New York to Washington DC to meet with me and my staff many times. He is not a wimp when it comes to dealing with the government. In each of my campaigns for Advisory Neighborhood Commissioner, City Council and Mayor of Washington DC, Allan has filed my financial statements with the office of Campaign Finance understanding the need for accuracy and professionalism. He knows his stuff and I am glad to have him as my accountant and my friend.

Ernest E. Johnson

Nationally Certified Real Estate Closing Agent for Washington DC, Maryland and VIrginia

NEW STRATEGY FOR YOUR FINANCES