Internal Systems for Your Business

Work ON Your Business… Not IN Your Business.
Discover How Our Systems Can Free You

We can help you help your business by providing an objective review of your internal control systems and determining the efficiency and effectiveness of your operating procedures.

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Corrections we might help you make:

Segregate duties in order to reduce risk of error or inappropriate action. This involves making sure that no one person has control over all aspects of any single financial transaction.

Ensuring that all transactions are handled by a delegate with approved authority to handle such transactions.

Put systems into place which create a process where all transactions are reviewed and reconciled by someone other than the transactor.

Assure physical safety of all equipment and introduce periodic counts to compare equipment, inventory, cash and other property are consistent with that on record.

Implement job training for all employees and make sure that employees have the knowledge and resources to carry out their job duties, are provided with an appropriate amount of supervision, and are aware of the channels for reporting potential problems.

Documentation of all policies and procedures that are accessible to your employees and the procedures for continued guidance and training regarding these procedures to address employee turnover or prolonged employee absence.

A consistent review of operations to determine that results are consistent with objectives and goals.

"Our tiny nonprofit was growing into a nonprofit business, and we needed a better way to control finances. RCG helps us achieve our mission. The difference has been truly remarkable. The first audit process with RCG eliminated 90% of the headaches. It was the least painful audit I’ve been through, and it's even gotten better since then. We couldn't have done it without them. Now I don’t worry about the books, and I can sleep easily!"

Anne McDonnell

Executive Director - Brain Injury Association of Virginia

"We wanted to scale our business but didn’t have the financial know how to take it to the next level. RCG’s financial analysis, modeling and risk assessment helped us make decisions that otherwise we were afraid to make. Now our business is positioned for the next phase of growth. That’s all been great, but the best part of working with RCG is that I can sleep at night!"

Dave Seiber

Owner - Dave Seibert Real Estate Group

"With a small business that’s growing fast, accounting quickly gets complicated. RCG walks me through everything and gives me the bottom line. It’s been a huge time saver. Having the RCG team eliminates any anxiety about whether I’m doing procedures correctly or missing deadlines. There’s a sense of security and comfort in knowing that RCG has me covered. I can put all my attention on my business, and that’s priceless."

Jason Roop

Owner - Springstory

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We will NOT make dealing with a tax professional as painful as it’s been in the past!