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?

Click here to schedule a time to meet with us. We will NOT make dealing with a tax professional as painful as it’s been in the past!

Ending Customer Relationships for Growth in Your Business

With the way that the economy is going, inflation, the market gyrations, etc ... ANY business seems like good business.Until it isn't.Consider ...Have you ever been in a store when a customer starts yelling at the employee behind the counter for something tiny? The...

TCG Accounting’s Guide to Successfully Managing Remote Employees

Scrolling the 9/11 tributes in my social media and news feeds this past weekend served as an excellent reminder of how we all can bounce back from great difficulties. And the reminder seems especially poignant now as our nation (and business owners like you) continue...

Why Your Business Needs Cyber Insurance

In today’s online-driven world, it’s no surprise that securing sensitive information is essential. Just like you cover your business for other possible risks (property damage, theft, injury, etc.) so should you also be thinking of how to keep your business safe from...

The Hiring Tips Your Business Needs

It seems like everywhere SMBs and retailers are short-staffed (and hiring). At the same time, with high inflation plaguing the country, other businesses are in the middle of layoffs.It seems as if these two realities would meet together, and establish an economic...

All About the SSBCI for Business Owners

Fill in the blank: It takes a village to ______.Your first thought may be raising children but we'd like to suggest that it applies to your small business as well -- particularly during inflationary times. The 2020 world made it painfully obvious that going at it...

SMBs: Note These Changing Business Tax Deductions

This year has been a rollercoaster for business owners like you. Heck, the last few years have been. After everything in 2020 and 2021, “inflation” and “supply chain shortages” have been the latest hurdles on this wild ride. That said, there does seem to be...

Andy Grengs’s C Corp Pros and Cons

Today we're going to discuss the pros and cons of a C corp, but first we want to quickly touch on some other relevant things to you as a small business owner.Recession:The threat of one hangs in the air like a Midwest thunderstorm. But as you watch the forecast, you...

Changing Your Business Structure – A Savings Opportunity?

Prepare, prepare, prepare. As a recession looms, figuring out how to prepare for economic downturns is something you should be concerned with in your business. I know I am.Now, while you and I can’t prepare for every eventuality, we can put systems and plans in place...

A Cutting Expenses How-to for Businesses

As a small business owner, you’re battling on a lot of different fronts right now. You’re doing your best to keep employees happy, raise prices without driving away customers, pivot to alternative supply options as your current ones dry up, adjust for changing...

Vendor Negotiation Tips for Business Owners

Is your hustle muscle feeling strong right now? I hope so because if your business is going to make it moving forward, it’s going to have to be – at least for somebody on your business team. This inflationary environment virtually demands it (as does a likely...