Systems Auditing

Auditing is a means of evaluating the effectiveness of a company’s internal controls.  At Roman Accounting & Tax Services, we believe that maintaining an effective system of internal controls is vital for achieving a company’s business objectives, obtaining reliable financial reporting on its operations, preventing fraud and misappropriation of its assets, and minimizing its cost of capital.  Our audit experts help you achieve organizational success by ensuring financial statements are accurate via the examination of company records and operations.  We also you’re your small business establish its credibility and comply with tax laws.  Below is a general listing of our services:

  • Auditing business processes
  • Internal control assessment
  • Assess the risk of material misstatement
  • Fraud prevention analysis