Internal Controls

Paramount Internal Controls Services

At times you may need a trained outside professional to evaluate your company's operations to determine if the appropriate controls are in place to ensure proper handling of resources and to protect yourself from employee theft.

We assess your internal control systems to determine the efficiency and effectiveness of your operating procedures. Then we make recommendations that help your company become stronger and more profitable by correcting any inefficient or ineffective operating procedures we find.

What we do for you...

  • Implement segregation of duties so that duties are divided, or segregated, among different people to reduce risk of error or inappropriate actions. No one person has control over all aspects of any financial transaction.
  • Make sure transactions are authorized by a person delegated approval authority when the transactions are consistent with policy and funds are available.
  • Ensure records are routinely reviewed and reconciled, by someone other than the preparer or transactor, to determine that transactions have been properly processed.
  • Make certain that equipment, inventories, cash and other property are secured physically, counted periodically, and compared with item descriptions shown on control records.
  • Provide employees with appropriate training and guidance to ensure they have the knowledge necessary to carry out their job duties, are provided with an appropriate level of direction and supervision, and are aware of the proper channels for reporting suspected improprieties.
  • Document policies and procedures and making them accessible to employees. The documented policies and procedures provide day-to-day guidance to your staff and continuation of duties in the event of prolonged employee absences or turnover.
  • Review operations to ascertain whether results are consistent with established objectives and goals and whether the operations are being carried out as planned.

Contact Paramount if you'd like more information about our internal control services please complete this form to setup a Free Consultation.

Call 801-341-2300 today!


Over the years my tax returns became more complicated and I needed a CPA I could trust to guide me through the process. Roy is a great partner and has made filing my taxes as simple and stress free as possible. His assistant Ariel is very helpful as well. I highly recommend Paramount Tax and Accounting.
— Jennifer McKelvey
Posted November 7th 2018
Google Local
Paramount was fast, reliable, affordable, and I got a refund when I thought I would owe!
— Randy A.
Posted September 22nd 2018
Yahoo! Local
— Lexi Holland
Posted August 25th 2018
Google Local
I had a number of tax questions, and Paramount was able to validate my plans, and also suggest some additional and unique strategies, providing me with additional resources to minimize my tax liability.
— Ron Schroeder
Posted August 25th 2018
Google Local
Showing 4 of 69 reviews (Average rating of total: 5 stars!)


Internal Controls awards
Internal Controls endorsed

Because we’re CPAs and they're not™

Many people do not know how a CPA differs from a bookkeeper or tax preparer. The CPA designation is one of the most widely recognized and highly trusted professional designations in the business world. CPAs are distinguished from other finance professionals by stringent qualification and licensing requirements. Paramount CPAs have worked hard to obtain their CPA designation, and are committed to working even harder to deliver the value that that designation conveys. In fact, our goal is to be the No. 1 Internal Controls firm across the United States. So when you ask yourself, "Where can I find Internal Controls services near me?"... think no further than Paramount

Free Consultation 801-341-2300

When to upgrade from tax preparer to CPA?

Whether you are filing personal taxes or you own a business, if you are not already using a CPA, you have most likely already missed out on major tax benefits, deductions and credits. This is because Certified Public Accountants (CPAs), such as Paramount, are advisers to not only individuals on personal financial matters but are also licensed to advise businesses, financial institutions, nonprofit organizations and government agencies on a wide range of financial topics. This strict status and licensure ensures that only CPAs are legally qualified to understand complicated tax laws and how to to implement strategies that return the most benefits to individuals and businesses. Give Paramount a call or visit our CPA firm for a free consultation.

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Find a location near you...

Paramount Tax & Accounting of Bountiful

Bountiful, UT

Call: 801-214-4510
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Paramount Tax & Accounting of Chandler

Chandler, AZ

Call: 480-247-6504
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Paramount Tax & Accounting - Cincinnati East

Cincinnati, OH

Call: 513-247-0999
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Paramount Tax & Accounting - Cottonwood Heights

Cottonwood Heights

Call: 385-529-0814
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Paramount Tax & Accounting, CPAs of Draper

Draper, UT

Call: 801-890-4777
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Paramount Tax & Accounting CPAs-Vegas Strip

Las Vegas, NV

Call: 702-983-0115
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Paramount Tax & Accounting of Lehi

Lehi, UT

Call: 801-890-4777
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Paramount Tax & Accounting, CPAs of South Jordan

South Jordan, UT

Call: 385-645-5851
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Paramount Tax is now offering financial and tax franchises across the US!

cpa accounting franchise

Let us make our success into your success!

Franchise Information Call: 801-341-2300