QB Payroll Manual Input
accounting program alternatives
Quickbooks Support
Processing Accounts Receivable & Payable
Preparation of Sales & Payroll Tax Returns
Special Projects
Perform Routine Financial Analysis
Online-Access to Data
How Long to Keep Business Tax Records and Receipts | Bench Accounting
To shred or not to shred? Here's an overview of the small business records you should keep, and methods for filing digital copies of your records online.
General Ledger Maintenance
Financial Statement Preparation
Accounting System Design
Assurance - Employee Benefit Plan Audits
Assurance - Sarbanes-Oakley Assurance
☑ SOX Section 404: Management Assessment of Internal Controls
2020 Guide to Sarbanes-Oxley Compliance for SOX Section 404 (SOX Controls).
Assurance - Risk Management
Risk Management Plan (RMP) Policies and Fact Sheets | US EPA
Includes information on the RMP audit program, how RMP affects small business, chemical emergency preparedness and prevention in Indian Country, OSHA standards and compliance, and Off-site Consequence Analysis access.
Conducting ISO 9001 Internal Audits
This video is an excerpt from the Mastering ISO 9001:2015 Online Training Program, available at qcaonline.com, teaching the requirements for conducting an IS...
Assurance - Internal Control Audits
Internal controls | Accounting | Segregation of duties
Startups need to implement internal controls in their business early on. Having internal controls in accounting & establishing segregation of duties will safeguard company assets.
How to make a plan outlined example to implament
Assurance - Fraud Investigation & Forensic Accounting
Assurance - Due Diligence Procedures
Assurance - Compliance Audit
Conducting fraud examination
Audit Planning: How Auditors Construct Substantive Tests Program
In planning a financial statement audit, auditors should develop an overall program for (a) considering a client’s internal control—technically called “risk assessment”; and (b) performing substantive tests. In this post, I am focus on the second plan; constructing a program to perform substantive tests. Substantive tests, in the financial audit world, are series of sequential […]
Assurance - Review & Compiliation
Assurance - Audit
Understanding the Differences Between an Audit and Financial Due Diligence - MLR
Our team of CPAs works to keep investors informed. Learn the difference between an audit and financial due diligence here at Maxwell Locke & Ritter's blog.
Assurance - Other
Tax Due Diligence: Because What You Don’t Know Can Hurt You
The need for tax due diligence is sometimes overlooked by buyers focused on quality of earnings analyses or other non-financial diligence reviews. Read more here.
Retirement Plans and ERISA FAQs
What is ERISA? The Employee Retirement Income Security Act of 1974, or ERISA, protects the assets of millions of Americans so that funds placed in retirement plans during their working lives will be there when they retire.
Notary Notes
DORA HOME | Department of Regulatory Agencies
Active Mortgage Loan Originators are required to maintain errors and omissions insurance as well as a surety bond.
Other Pins
How Long to Keep Business Tax Records and Receipts | Bench Accounting
To shred or not to shred? Here's an overview of the small business records you should keep, and methods for filing digital copies of your records online.
DORA HOME | Department of Regulatory Agencies
Active Mortgage Loan Originators are required to maintain errors and omissions insurance as well as a surety bond.
Tax Due Diligence: Because What You Don’t Know Can Hurt You
The need for tax due diligence is sometimes overlooked by buyers focused on quality of earnings analyses or other non-financial diligence reviews. Read more here.
Retirement Plans and ERISA FAQs
What is ERISA? The Employee Retirement Income Security Act of 1974, or ERISA, protects the assets of millions of Americans so that funds placed in retirement plans during their working lives will be there when they retire.
Understanding the Differences Between an Audit and Financial Due Diligence - MLR
Our team of CPAs works to keep investors informed. Learn the difference between an audit and financial due diligence here at Maxwell Locke & Ritter's blog.
Conducting fraud examination
Audit Planning: How Auditors Construct Substantive Tests Program
In planning a financial statement audit, auditors should develop an overall program for (a) considering a client’s internal control—technically called “risk assessment”; and (b) performing substantive tests. In this post, I am focus on the second plan; constructing a program to perform substantive tests. Substantive tests, in the financial audit world, are series of sequential […]
Internal controls | Accounting | Segregation of duties
Startups need to implement internal controls in their business early on. Having internal controls in accounting & establishing segregation of duties will safeguard company assets.
How to make a plan outlined example to implament
Risk Management Plan (RMP) Policies and Fact Sheets | US EPA
Includes information on the RMP audit program, how RMP affects small business, chemical emergency preparedness and prevention in Indian Country, OSHA standards and compliance, and Off-site Consequence Analysis access.