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At Green & Seifter CPAs, our teams of professionals provide operational and internal control reviews for all types of for-profit and not-for-profit organizations. Our reviews include assessment of current structure and recommendations for organizations to operate at peak efficiency within their industry by meeting bench marking standards and utilizing industry best practices.
Green & Seifter CPAs can assist you with internal controls including:
- Consulting on the design of internal controls
- Reports issued in conjunction with financial statement audits (management letters)
- Performing internal audit services
- Reports on the internal controls of a service organization (SAS 70 engagements)
To obtain more information on how Green & Seifter CPAs
can assist you with Internal Control services, please contact Michael G. Lisson, CPA at 315.422.1391 or email Info@GreenSeifterCPAs.com.
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Green & Seifter CPAs provides auditing, review and other attest services to manufacturers, retailers, contractors, employee benefit plans, medical practices and not-for-profit and...
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Green & Seifter CPAs provides assistance with financial statement preparation as part of audit, review and compilation services. We adhere to rigorous continuing education...
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We are small business specialists at Green & Seifter CPAs. Our teams of professionals provide a full range of accounting and bookkeeping services, including general ledger, payroll and...
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Green & Seifter CPAs has performed fraud examinations related to corporate embezzlements, divorces, kickbacks, cash receipts and disbursements fraud, insurance fraud, payroll fraud, and...
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