Contact Us: 617.694.4600


  • Improve Senior Management Oversight, Control, and Planning
  • Improve Board Governance Process
  • Improve Financial Statement Reporting
  • Improve Budget Process
  • Streamline Accounting Processes
  • Improve Accounting Policies, Procedures, and Controls
  • Improve Efficient Monthly Closing Procedures
  • Prepare Policies and Procedures Manuals
  • Assist In Audit Preparation
  • Remediate Audit Deficiencies
  • Accounting System Conversion
  • Simplify Grant Accounting Procedures
  • Endowment Accounting Procedures

Monthly Archives: June 2015

Fraud Report from the Trenches – 4 Tips for Boards and Management

by John Cohen
Nonprofit and For-Profit companies continue to have Controllers, CFO’s, and Executive Directors departing from their organizations “under a cloud” (usually a lightning cloud).  This leads us to think one of our Best Value client services is our Internal Control Review of Major Accounting Policies, Procedures, and Controls.  With just a few days work, we provide Senior Managements and Boards of Directors with an independent third party evaluation of their entity’s accounting efficiency, effectiveness, and exposure. Continue reading