OUR

 GOAL IS                                                  SMOOTH  

​     SAILING

               DANIEL CULLINANE CPA                                                              Phone:          732-516-1648

                           Certified Public Accountants                                                                                        FAX               732-516-9778

                               328 Amboy Ave, Metuchen NJ   08840                                                              

                                                                                                                                     


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​SET UP YOUR FREE CONSULTATION TODAY




CALL TODAY

CONSULTATION IS FREE


732-516-1648

855-870-5544


​email dcullinanecpa@yahoo.com




MBA TAXATION


CPA

NEW JERSEY

NEW YORK

​FLORIDA

REVIEWING INTERNAL CONTROLS

Internal controls go beyond safeguarding an organization from financial loss. They can also assist in maintaining reliable financial reporting and maximizing effective operations.


The best way to protect and ensure that your organization is operating efficiently is to have an internal control review performed on your operation.  The goal is two fold

1. To protect and safeguard your company from being victimized

2.To improve your processes to obtain greater efficiencies and become more effective at each level of the organization.


An internal control review can highlight weaknesses in the internal control structure or expose processes that could be strengthened to maximize efficiency. Detailed recommendations to mitigate risk or strengthen areas of weakness will be included in our report.


If you suspect fraud within your organization or need help safeguarding it, please call us today             ​855-870-5544  email dcullinanecpa.com




INTERNAL CONTROLS