Cash is king…but who’s got the keys to the castle? The answer often is – your accounting office. Without the proper control in place, the dealer is exposed to cash theft. Our cash audit service not only analyzes the controls surrounding cash, but also performs detailed tests of the internal controls surrounding the cash receipting and disbursement functions.
Download “Cash is King” article. (pdf)
- Internal Audit Modules
- Internal Control Review
- Fraud Investigation/Forensic Audits
- Safeguards/Red Flags Compliance
- Parts Inventory Analysis and Reconciliation Training
- Warranty Parts Reimbursement
Please contact Kevin Carnes or Frank O’Brien at (617) 471-1120 to discuss how we may help your company succeed in these challenging times.