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 (936) 273-1188 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
Aurelia has been my accountant for the past 4 years, and I have been very pleased with her responsiveness and quality of her work. Even though she is local, I really like how she had secure methods for exchanging tax documents online so I never need to go to her office. Her advice for my small business has been fantastic and I have had a much better experience with her than I did with my previous accountant.Nick Pandiscio
“I’ve only been a client of Aurelia Weems a short time, but during that time Ms. Weems and her staff have helped me successfully resolve some ongoing IRS issues. It is not easy to understand tax requirements, and Aurelia was always available to provide guidance to me during some really difficult times. I have never failed to contact her office and receive prompt professional assistance and accurate responses to my questions or requests. I have and will continue to recommend Aurelia Weems and her staff to anyone needing CPA assistance.”Jennifer M.