Tom Josiah Consulting, LLC

SERVICING THE BUSINESS OF PUBLIC SERVICES - SOLUTIONS YOU CAN  AFFORD

TOM JOSIAH CONSULTING, LLC
Middletown, DE 19709
ph: 302-559-2593

teejaycpa@verizon.net

  • Home
  • About MeClick to open the About Me menu
    • Public Accounting Experience
    • Industry Experience
    • Licenses & Affiliations
  • ServicesClick to open the Services menu
    • Interim Finance Director/Business Manager
    • Budget Preparation & Monitoring
    • General Ledger Maintenance
    • Ad Hoc Services
    • Internal Control Reviews
    • Audit Liaison
    • QuickBooks Training
    • Accountants Training
    • Fraud Investigations
    • Cash Flow Management
    • Grant Tracking & Reporting
    • Financial Statements Preparation / Technical Reviews
  • My Approach
  • ClientsClick to open the Clients menu
    • School Districts, Intermediate Units, Charter Schools
    • Townships & Municipalities
    • Accounting Firms
  • ResourcesClick to open the Resources menu
    • Important Dates - Schools
    • Reporting Requirements for Municipalities
    • Annual Report Deadlines for Municipalities
    • Statement No. 76
    • Statement No. 62
    • Statement No. 61
    • Statement No. 60
    • Statement No. 54
    • Bank Reconciliations Why Do It?
    • Statement No. 65
    • Audit Preparation at Your Fingertips
    • Statement No. 63
    • Statement No. 66
    • Segregation of Duties You Can Afford it
  • Contact Me

Internal Control Reviews

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.

 COPYRIGHT 2020

TOM JOSIAH CONSULTING, LLC

ALL RIGHTS RESERVED

TOM JOSIAH CONSULTING, LLC
Middletown, DE 19709
ph: 302-559-2593

teejaycpa@verizon.net