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.
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.
IRS Withholding Estimator
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www.irs.gov/Individuals/Seniors-RetireesTax Information for Students
www.irs.gov/Individuals/StudentsTax Calculators
1040 Tax Calculator457 Payroll Deductions
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Estate Tax Planning
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