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               DANIEL CULLINANE CPA                                                              Phone:          732-516-1648

                           Certified Public Accountants                                                                                        FAX               732-516-9778

                               328 Amboy Ave, Metuchen NJ   08840                                                              

                                                                                                                                     


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MBA TAXATION


CPA

​NEW YORK

FLORIDA

​NEW JERSEY


In today's business enviroment the need for a professional approach to Internal Audit is clearly evident. The Sarbanes Oxley law has made internal audit a critical function and the PCAOB continues to push for more comprehensive audit procedures, and her a solid internal audit function can save significant money. We can bring significant experience to the table. Mr Cullinane was on the audit of Johnson & Johnson for 5 years while with Coopers & Lybrand during which time he worked closely with the J&J internal audit department coordinating resoures and reviewing there  audit work.  He also reviewed the Internal Audit Department work at Bell Laboratories and AT&T Long Lines  Subsequenty, he worked for Johnson & Johnson in their internal audit department. In addition he has been a Sarbanes Oxley consultant and supervised many SOX efforts including AEP Industries and Cosmetic Essence.


Our Internal Audit Services can reduce business risk exposures and contribute to your organization's performance goals. Your bottom line results will improve as a result of our internal audit services because of 

  1. Efficient and complete approach
  2. Proven methodolgy
  3. Knowledge transfer to your professionals
  4. Business process and information technology knowledge


Our process-oriented approach focuses on aligning the right internal controls with company exposures. We follow the guidelines of the Institute of Internal Auditors. New business processes are reviewed and evaluated for the impact on existing practices. You will have confidence that you  are receiving a service that meets your compliance and business needs from a credible and well respected firm because of

  1. Substantial knowledge of internal controls
  2. Broad industry experience
  3. Systems implementation experience
  4. Business Process and information technology


       INTERNAL AUDIT