Internal Control Analysis
Proper segregation of duties and customary reconciliations are the cornerstone of every accounting system. We provide you with a complete operational review of your current accounting system, including observations and recommendations to improve internal controls and operating efficiency.
Audit service continues to be a dynamic and challenging area, which is why our staff and partners complete continuing education requirements outlined by the American Institute of Certified Public Accountants. This allows us to perform government and nonprofit audits in addition to individual audits. We have completed five successful quality reviews so far.
Audit & Review Services for Businesses
Our firm offers both limited and full-scope attestation services. You can have us work directly with your bank or other financial institution to determine which type of audit is necessary. We pledge to deliver cost-efficient attestation services in accordance with your mandatory reporting deadlines.
Audit Services for Nonprofit Organizations
Audit and tax services are available to a wide variety of not-for-profit organizations through DeSena & Co. CPAs. Some of our nonprofit clients include government agencies, health care organizations, and voluntary employee benefit associations.
Bankruptcy is one of the most frightening words to hear when you are running a business. However, we help you through the ordeal by guiding you through the maze of financial and tax implications that arise. We consult with you regarding reorganization or the possible necessity of dissolution or liquidation.
Income Tax Preparation
We offer professional preparation of federal, state, and local tax returns at competitive rates. You can work with us year-round, if necessary, to minimize your total tax burden. These services are offered to partnerships, corporations, S-corporations, limited liability companies, and estates.
Data Entry & Processing
Many business clients still prefer that we summarize their cash receipts and disbursements. We complete this by using client write-up techniques and state-of-the-art software, accomplishing the task in an accurate, cost-efficient manner.
Have our team prepare expert cash flow and budgeting analyses to help you minimize cost overruns, lost purchase discounts, and uncollectable receivables. Many of our clients have stated that these value-added services are indispensable.