Daniel Cullinane CPA

25 Plaza 5 25th fl Jersey City NJ                                          phone 732-516-1648 fax 732-516-9778

MBA Taxation

Daniel Cullinane CPA

2500 Plaza 5 25th fl  Jersey City NJ 07311                                                          phone 732-516-1648  fax 732-516-9778

                 MBA TAXATION                                                                                                         

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In today's business enviroment the need for a professional approach to Internal Audit is clearly evident. The Sarbanes Oxley law has made internal audit a critical function and the PCAOB continues to push for more comprehensive audit procedures, and her a solid internal audit function can save significant money. We can bring significant experience to the table. Mr Cullinane was on the audit of Johnson & Johnson for 5 years while with Coopers & Lybrand during which time he worked closely with the J&J internal audit department coordinating resoures and reviewing there  audit work.  He also reviewed the Internal Audit Department work at Bell Laboratories and AT&T Long Lines  Subsequenty, he worked for Johnson & Johnson in their internal audit department. In addition he has been a Sarbanes Oxley consultant and supervised many SOX efforts including AEP Industries and Cosmetic Essence.


Our Internal Audit Services can reduce business risk exposures and contribute to your organization's performance goals. Your bottom line results will improve as a result of our internal audit services because of 

  1. Efficient and complete approach
  2. Proven methodolgy
  3. Knowledge transfer to your professionals
  4. Business process and information technology knowledge​


Our process-oriented approach focuses on aligning the right internal controls with company exposures. We follow the guidelines of the Institute of Internal Auditors. New business processes are reviewed and evaluated for the impact on existing practices. You will have confidence that you  are receiving a service that meets your compliance and business needs from a credible and well respected firm because of

  1. Substantial knowledge of internal controls
  2. Broad industry experience
  3. Systems implementation experience
  4. Business Process and information technology

In today's business enviroment the need for a professional approach to Internal Audit is clearly evident. The Sarbanes Oxley law has made internal audit a critical function and the PCAOB continues to push for more comprehensive audit procedures, and her a solid internal audit function can save significant money. We can bring significant experience to the table. Mr Cullinane was on the audit of Johnson & Johnson for 5 years while with Coopers & Lybrand during which time he worked closely with the J&J internal audit department coordinating resoures and reviewing there  audit work.  He also reviewed the Internal Audit Department work at Bell Laboratories and AT&T Long Lines  Subsequenty, he worked for Johnson & Johnson in their internal audit department. In addition he has been a Sarbanes Oxley consultant and supervised many SOX efforts including AEP Industries and Cosmetic Essence.


Our Internal Audit Services can reduce business risk exposures and contribute to your organization's performance goals. Your bottom line results will improve as a result of our internal audit services because of 

  1. Efficient and complete approach
  2. Proven methodolgy
  3. Knowledge transfer to your professionals
  4. Business process and information technology knowledge​


Our process-oriented approach focuses on aligning the right internal controls with company exposures. We follow the guidelines of the Institute of Internal Auditors. New business processes are reviewed and evaluated for the impact on existing practices. You will have confidence that you  are receiving a service that meets your compliance and business needs from a credible and well respected firm because of

  1. Substantial knowledge of internal controls
  2. Broad industry experience
  3. Systems implementation experience
  4. Business Process and information technology

​INTERNAL AUDIT