Best Practices in Accounting Controls
Fraud control and prevention are the most important principles when it comes to asset protection. Our
division of responsibility and system of checks & balances follows best practices in accounting controls.
For example, the person reconciling your bank accounts cannot process checks or payments. Our check
signing protocols within Strong Room, our check signing software, prohibits approvals outside of the
defined process. Over the years, we have invested in technologies, processes and staff to ensure controls
are in place, and we have hired independent CPAs to audit and make recommendations that follow the
most current trends in accounting and asset protection.