non profit CPA in Texas


Review of Internal Controls


A review of Internal Controls includes discussions about the current accounting procedures with the Organization's personnel, analyzing the effectiveness of these procedures, and making verbal and written recommendations for improvements to the overall accounting system and internal control policies. If the client so desires, we can work with you throughout the specific implementation of our recommendations or review the effectiveness of your implementation at a later date. We, as a firm, are committed to serving our clients in whatever capacity the client needs or wants. This process takes approximately 20 hours of billable time.


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Cynthia Cox has performed the annual financial audit for Metropolitan Baptist Church for the past nine years. As Finance Manager for the church, I have had the pleasure of providing her financial information to complete her task for the past six years. She has shown herself to be a thoroughly professional individual; her integrity is above reproach. In working on the audit, Mrs. Cox has gone above and beyond her job in helping us set procedures to ensure the church staff members perform their duties in compliance with IRS guidelines. While this is not necessarily part of the audit process, it has been extremely valuable. Mrs. Cox knows all aspects in the church business arena and is adept at passing that information on as needed. I hope to work with Mrs. Cox for many years to come. - Jean Bellow, Finance Manager Metropolitan Baptist Church, Houston, TX