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Internal Control Evaluation and Implementation

As a business owner, you may need to determine if the appropriate controls are in place to ensure proper handling of your assets.
An Internal Control review includes the implementation of a segregation of duties, proper authority for authorization of transactions, regular review of records, physical control of assets and inventory and the documentation of policies and procedures to ensure their proper implementation.

As a Certified Internal Auditor (CIA), I have extensive experience in designing and evaluating
internal controls.

Please allow me to assess your Internal Controls to determine their efficiency and effectiveness with regards to your operating procedures.

I have extensive experience in Public and Private Accounting along with many years in the Tax and Financial planning fields.
My success has been measured by being my clients most trusted business advisor.
My client friendly personality and personal approach to doing business guarantees you quality service at all times.

IRS Withholding Calculator

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Tax Information for Employees

www.irs.gov/Individuals/Employees

Self-Employed Individuals Tax Center

www.irs.gov/Individuals/Self-Employed

Tax Information for Parents

www.irs.gov/Individuals/Parents

Seniors & Retirees

www.irs.gov/Individuals/Seniors-&-Retirees

Tax Information for Students

www.irs.gov/Individuals/Students