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OPERATIONAL SYSTEM FIRM AUDIT
Accounting Fee Schedule
Personal Monthly ReportsCorporate Monthly ReportsBusiness PlanGovernment Grants & Subsidies
GRANTS and SUBSIDIESLegal Matters
Legal MattersFrequently Demanded Legal DocAlternative Dispute ResolutionDebt ConsolidationDocument Oath AdministrationOath Administering FeesMarketing
IMPROVE MARKETING PRODUCTIVITYPersonal Income Tax
What If Tax Return AuditedBookkeeping Fee Schedule
Payroll Tax Service FeesSystem Set Up and SupportSales Tax Service FeesGeneral Ledger Service FeesHourly and Daily FeesIncome Tax Fee Schedule
Corporate Income TaxCorporate PreparationPersonal Income TaxPersonal Preparation|
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| TIME TO PINPOINT FLAWS AND DRIVE IN SAVINGS THROUGH SOUND MANAGEMENT THROUGH A OPERATIONAL MANAGEMENT AUDIT |
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| In order for business to grow requires simple effective timely results. Most find that there is multiple system related tools which in most cases duplicate exactly that of the opposite system. Most find that things just never seem to get done in a timely fashion and in most cases with doubt to only require wasting valuable time which would be better spend on income related matters. A periodic COMPANY OPERATIONAL EFFICIENCY TROUBLESHOOTING AUDIT will detect such flaws and in most cases corrective measures require little or no investment, other then to just change around the ways and means you do business under. Getting things to run like a fine watch, on time, without having people stepping on each others feet and maintain a good working relationship which productivity thrives and employment turnover is a thing of the past. Many are surprised that most employment turnover was a result of excessive frustration and stress has become quite costly for their company as they are endlessly having to put of fires constantly where none existed in their company, but came up only because of a lack of sound management practices. The price of $9,375.00 CDN plus $30.00 per each member of your company is only a modest in comparison to that of lost sales and excessive staff turn over and only with peace of mind will overcome in these days of uncertainty. Avoid becoming another bankruptcy statistic to mismanagement and safeguard director liabilities to your shareholders or proprietor. Call us now !! COMPANY OPERATIONAL EFFICIENCY TROUBLESHOOTING REPORT TABLE OF CONTENTS SUBJECT MATTER ARE ACCOUNTS PAYABLE RECORDS KEPT ON A TIMELY BASIS ARE ACCURATE ACCOUNTING RECORDS PRODUCED ON A TIMELY BASIS ARE ACTIVITIES ORGANIZED EFFICIENTLY ARE ATTENTION TO CUSTOMER NEEDS ADEQUATE ARE COMPANIES BANKING PROCEDURES CARRIED OUT PROPERLY ARE CONTROLS ADEQUATE OVER MISCELLANEOUS RECEIPTS ARE INVENTORIES SAFEGUARDED AGAINST LOSS OR PILFERAGE ARE MATTERS ORGANIZED EFFICIENTLY ARE OBJECTIVES BEING ACHIEVED ARE PAID SALES COMMISSIONS PROPERLY SUPPORTED ARE PAYROLL CALCULATIONS ACCURATE ARE RENTAL PROPERTY MATTERS ORGANIZED EFFICIENTLY ARE REVENUE FROM COMMISSIONS & ROYALTIES EFFICIENTLY ORGANIZED ARE REVENUE FROM SERVICES EFFICIENTLY ORGANIZED ARE THERE ADEQUATE CONTROLS OVER PETTY CASH FUNDS ARE THERE ADEQUATE CONTROLS TO SAFEGUARD THE ASSETS OF THE COMPANY ARE THERE EFFICIENT POLICIES AND PROCEDURES ARE THERE PROCEDURES IN FORCE TO ENSURE THAT THERE ARE ADEQUATE CONTROLS OVER RETAIL SA CAN EMPLOYEE BE PAID FOR WORK NOT DONE CAN GOODS BE ENTERED WITHOUT THE GOODS BEING RECEIVED CAN GOODS BE PURCHASED WITHOUT PROPER AUTHORIZATION CAN GOODS BE SHIPPED BUT NOT INVOICED CAN INVOICING ERRORS OCCUR CAN PAYMENTS BE MADE WITHOUT PROPER AUTHORIZATION AND DOCUMENTATION CAN PAYMENTS BE MADE WITHOUT SUPPORTING DOCUMENTS CAN PAYMENTS BE RECEIVED BUT NOT DEPOSITED CAN SALES BE MADE WITHOUT PROPER AUTHORITY CAN THE PAYROLL BE INFLATED IN ANY WAY CAN UNAUTHORIZED CHEQUES BE ISSUED CAN UNAUTHORIZED SHIPMENTS BE MADE DO CONTROLS PROVIDE FOR ACCURATE INVENTORY COUNTS DOES THE SYSTEM OF INTERNAL CONTROL PREVENT IMPROPER CREDIT TO ACCOUNTS RECEIVABLE DOES THE SYSTEM OF INTERNAL CONTROL PREVENT IMPROPER CREDITS TO ACCOUNTS RECEIVABLE IS ADEQUATE AND ACCURATE COST AND PRODUCTION INFORMATION PROVIDED TO MANAGEMENT IS CREDIT GRANTED ADEQUATELY TO CUSTOMER IS THE SYSTEM OF INTERNAL CONTROL OVER ACCOUNTS RECEIVABLE ADEQUATE IS THERE A LACK OF PRODUCTION PLANNING AND CONTROL IS THERE A LACK OF UPGRADING KNOWLEDGE IN TECHNOLOGY MANAGEMENT OF TIME SCHEDULE - IS TIME WASTED WORK AREAS ARE SAFE FROM PHYSICAL HAZARDS AND SAFETY MEASURES ADEQUATE |
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