Preventing fraud is a key responsibility for any business. Internal controls help protect your company, ensure compliance, and maintain integrity.
At Connect Business Solutions, LLC, we create effective internal controls to boost efficiency and accountability. Our team identifies weaknesses, streamlines processes, and implements separation of duties—essential for preventing errors and fraud.
We also assist with monitoring, risk assessment, communication, and other key activities to ensure your internal controls are strong and reliable.
Connect with our team to learn how we can customize solutions to fit your accounting, operational and administrative needs.
We had a client who was experiencing discrepancies with undocumented ATM withdrawals being made by an employee. Though these withdrawals were for vendors, there were no invoices or work provided to back up the transactions. Our accounting team developed an internal control system for monitoring transactions and facilitating accurate financial information. By requesting invoices or agreements made with vendors we can ensure that payments are being accurately tracked. This internal control system allows us to quickly catch any unauthorized transactions and communicate immediately upon finding them.
We understand that every business has different strengths and weaknesses, our experts can tailor a system that will optimize your internal controls. With the right internal controls processes, we can help you prevent fraud along with secure strong corporate governance.
Connect with our team to learn how we can customize an accounting back office support solution to fit your administrative and bookkeeping needs.
Connect Business Solutions, LLC specializes in Microsoft Business Central, a business management software designed to streamline your business processes by automating procedures and making it easier for you to manage your foundational responsibilities. Microsoft Business Central offers features that support our team in improving your accounting processes and internal controls. With these features, we can help take a snapshot of your business utilizing comprehensive reporting features with easy-to-understand dashboards to help you visualize what is currently happening in your organization’s accounting so that you can make better decisions with your finances.
Accounting is the foundation of your organization, and the accuracy of your financial records is integral for your business to stay compliant with current laws and regulations. Connect Business Solutions, LLC is happy to provide you with peace of mind with the help of our specialized accounting professionals who have several years of experience in all facets of accounting. You can trust us to understand what your company needs and handle it for you so that you can focus on growing your company.