BEST OF THE BEST
HCVT recognized as a Best of the Best Firms for 17 consecutive years and is ranked #31 in the Top 100 firms in the United States.
The right internal controls over financial reporting are critical to every business. Failure of a preventative or detective control or a poorly designed control can lead to inaccurate financial reporting. We help business owners like you understand the strength of your internal control environment using our risk-based review process that identifies areas of risk and improvement. Our engagement process is summarized below:
We also help our clients design accounting policy manuals, develop job descriptions and responsibilities, and create controls to help ensure segregation of duties.