Cook Associates CPA Services, LLC
Richlands, Virginia
(276) 963-1003
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Brad K. Billips, CPA
W. Michael Shortridge, CPA
Certification in Non-profits by the AICPA
Internal control is the process of developing a
entity's information system to help achieve its mission, efficiently and effectively. Most small entities use the same basic controls to help prevent errors or mistakes, or in more severe cases, fraud or illegal acts. Others need to develop strategies that pertain to their entity's specific activities and accounting system. These strategies need to be monitored and maintained, with ease, so management can do their daily activities properly and operate the entity fully.
Our firm helps entities set up their internal control process so management (and boards) can prevent errors, mistakes, fraud, or illegal acts.
FRAUD and the RISK of NOT PREVENTING IT
With entities trying to meet high expectations on sales and donations along with individuals trying to live beyond their means, our nation is now facing a high risk of fraudulent activities.
Our firm helps entities, large or small, develop strategies to combat fraud. We use a highly efficient, easy-to-use process, designed to reduce fraud and help monitor your entity's accounting system. Using years of experience in auditing and internal control, our firm helps protect entities, employees, boards, volunteers, and others from having fraud happen to them.
CLICK HERE FOR MORE INFORMATION ON FRAUD
