Assurance & Accounting
Our professionals are respected authorities on GAAP, GAAS, SEC regulations, and other accounting areas. This is reflected in our membership on senior technical committees of professional organizations and the advisory services we provide to legislative bodies. Reporting to senior management or your audit committee, Berdon professionals have the experience to step right in and determine the strengths and weaknesses of your existing internal control environment. We can then design and implement powerful and effective internal controls to help you meet government and accounting requirements. Our services include:
developing and maintaining an efficient accounting system that records and reports transactions on the basis of GAAP or other appropriate criteria.
ensuring that all accounts are maintained with proper segregation of duties.
devising a system of internal controls to make sure that:
all transactions are executed as authorized by management
access to assets is limited to selected individuals
asset records are compared to existing assets to isolate and eliminate inconsistencies
coordinating all internal auditing with the year-end audit to allow external auditors to work more efficiently.
assisting with interim financial reporting problems and helping to resolve them
providing ongoing training to your financial staff
A-133 Audits
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