Internal Controls

POLARIS TAX & ACCOUNTING
Polaris Tax & Accounting

We strengthen your Business Internal Controls

Every small business needs internal financial controls to help ensure things run smoothly and efficiently. Without internal controls, your business can risk employee fraud, cash flow shortages or even bankruptcy. We evaluate your current internal processes and controls to maximize efficiency and reduce the risk of fraud .

Our Internal Controls evaluation will include:

  • Proper Segregation of duties.

  • Approval hierarchy.

  • Routine reviews of all financial transactions.

  • Periodical inspection of equipment, inventory, cash and other property.

  • Employee training programs and handbooks.

  • Documentation of policies and procedures.

  • Fraud Prevention Strategies.

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Services Provided

POLARIS TAX & ACCOUNTING

The Polaris Tax Strategy Finder is intended for educational purposes only. It does not constitute tax advice, legal advice, or financial planning. The results are based solely on the inputs you provide and are designed to highlight commonly available strategies used by individuals and business owners with similar profiles. Before implementing any strategy listed in this tool, we strongly recommend speaking with a qualified tax advisor to confirm eligibility, compliance, and potential savings for your specific financial situation.