Tom Josiah Consulting, LLC

Good internal controls are essential to safeguarding your government's funds, providing an effective and efficient management of assets and permitting accurate financial reporting.

Here's what you get with my services:

• Assessment and documentation of your current internal control environment.
• Identification of both internal control strengths and areas for improvement.
• Recommendations to strengthen internal controls, to name a few, segregation of duties, proper approvals of all transactions, documentation of accounting records, and controls over access to assets and records.
• Preparation of Policy and Procedures Manuals to document controls and formalize responsibilities.

Contact Me for further information on this service.