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Strong internal systems are the backbone of a successful business. At Michael Verderosa CPA, P.C., we help small businesses in New York review and improve internal controls to enhance efficiency, reduce risk, and ensure compliance. Our goal is to free you to work on your business—not in it—by creating processes that safeguard assets and streamline operations.
We ensure no single employee controls all aspects of a financial transaction, reducing the risk of fraud and errors.
We implement systems where transactions are approved by authorized personnel and reviewed by someone other than the initiator for accountability.
We establish safeguards for equipment, inventory, and cash, including periodic audits and reconciliations to maintain accuracy.
We create clear policy manuals and provide employee training to ensure consistency, compliance, and readiness for audits—even during staff turnover.
Proper controls and segregation of duties protect your business from costly mistakes and internal theft.
Streamlined processes and clear documentation save time and reduce confusion across your team.
With strong internal systems, your business is always prepared for audits and meets regulatory requirements.
We’re here to help you simplify accounting and achieve financial success. Whether you need tax planning, bookkeeping, payroll, or business consulting, our team is ready to provide personalized solutions. Fill out the form below or reach us by phone or email—we’ll respond promptly and guide you every step of the way.
243 Madison Street, Mastic Beach, NY, USA
Michael@verderosacpas.com
631-657-6957