Internal Control Evaluation & Implementation

Proper records, oversight, checks and balances, analysis, and documentation are important to ensure your business is safe from internal fraud, embezzlement, or irresponsible spending. While large companies employ a controller to oversee the handling of the cash segment, small businesses often task the owner or staff accountant with this role.

At LeMay & Company, our staff will examine the current expense management functions of your business and ensure the correct controls are in place. Who is handling the cash? Are the necessary checks and balances being applied to ensure the safety of the company finances and the protection of the employees working with those funds? Lowering the risk of internal cash fraud can only be done by adhering to a strict system of accountability. Through risk assessment, we will provide internal control evaluation, fix systems already in place, or offer suggestions for new systems and implementation.

We Can Help!

From managing the day-to-day accounting of small businesses, and business tax planning, to filing with the IRS, LeMay & Company provides full-service accounting to fit the needs of your business.  Contact us today or schedule a meeting to learn how a review of your accounting system can benefit your company or give us a call (703) 912-7862.

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