Internal Controls

At times you may need a trained outside professional to evaluate your company's operations to determine if the appropriate controls are in place that ensure proper handling of resources and protect from employee theft and other occupational fraud.

We assess your internal control systems to determine the efficiency and effectiveness of your operating procedures. We make recommendations that help your company become stronger and more profitable by correcting any inefficient or ineffective operating procedures we find.

We can help . . .

Implement segregation of duties
Make sure transactions policies are set
Ensure records are routinely reviewed and reconciled by the proper personnel
Make certain that equipment, inventories, cash and other property are secured physically, counted periodically, and compared with item descriptions shown on control records
Provide employees with appropriate training and guidance, making sure they are aware of the proper channels for reporting suspected improprieties
Document policies and procedures and make them accessible to employees
Review operations to ascertain whether results are consistent with established objectives and goals

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Brock and Company CPAs are Colorado accountants who specialize in small business tax, closely-held business profit improvement and business tax. We offer excellent business advisory and business consulting. Succession plans and exit strategies can be handled efficiently and smoothly. Individual tax preparation and tax planning to minimize your tax liability is integral to our firm. Estate planning, trusts and gift tax experts and cpas help you pass your wealth to your loved ones. Financial reporting, compilations and audits are a large portion of our practice. Employee benefit plan compliance and employee benefit plan audits are an important piece of your company - we can assist. We have CPAs with expertise in construction, business valuation and dissolution litigation, not-for-profit organizations tax returns and professional practice tax and business plans. Locations in Boulder, Longmont, Fort Collins, Northglenn, Littleton and Denver.