19720 Jetton Road
Third Floor
Cornelius, NC 28031
Tel: 704-892-8733
Fax: 704-892-6487
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Helping You Reach Your Business Financial Goal
SERVICES Accounting Services
Financial Statements Preparation
All Levels of Tax Preparation and Advice
Maintaining of cash disbursement,
cash receipts and general ledger accounting
Business Consulting, Reviews & Advice
Client representation at IRS and state tax audits
Implementation of Accounting Systems
Client Training
Establishment of Internal Control Systems
AUDITING
Assurance Service
audit and accounting systems
effective strategies and solutions to manage technology risk
operating controls recommendations
financial controls recommendations
internal controls - Sarbanes Oxley 404 and 302 compliance
Review of Internal Controls
identify risk
internal controls for public and private companies
complying with Sarbanes-Oxley Act (SOX)
Management Letter
internal controls tax planning will prepare a Management Letter containing our specific recommendations and suggestions with regard to our client’s business.
7951 SW Sixth Street
Suite 216
Plantation, FL 33324
Tel: 954-424-2345
Fax: 954-424-2230
