Internal controls go beyond safeguarding an organization from financial loss. They can also assist in maintaining reliable financial reporting and maximizing effective operations.

The best way to protect and ensure that your organization is operating efficiently is to have an internal control review performed on your operation.  The goal is two fold

1. To protect and safeguard your company from being victimized

2.To improve your processes to obtain greater efficiencies and become more effective at each level of the organization.

An internal control review can highlight weaknesses in the internal control structure or expose processes that could be strengthened to maximize efficiency. Detailed recommendations to mitigate risk or strengthen areas of weakness will be included in our report.

If you suspect fraud within your organization or need help safeguarding it, please call us 

Cullinane  CPA has performed internal control reviews at Johnson & Johnson Baby Products, Bell Laboraties, AEP Inductries Cosmetic Essence ect



Daniel Cullinane CPA

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

                 MBA TAXATION                                                                                                         

Copyright ©​ Daniel Cullinane CPA.

Daniel Cullinane CPA

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

MBA Taxation