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!

Internal Controls Utah

Free Consultation


Very professional. Very happy with the service. Robert is great
— amandeep kaur
Posted March 27th 2019
Google
My Wife and I recently moved here from out of state. We needed to get our taxes done, so we went there to see if we could make an appointment, but they were able to get us in right then. Parker, who handled our tax return had a great personality and we had a great time during to process. We will definitely be returning here in the future for our taxes, and any other CPA needs that we have.
— Jeff Norton
Posted March 25th 2019
Google
My Wife and I recently moved here from out of state. We needed to get our taxes done, so we went there to see if we could make an appointment, but they were able to get us in right then. Parker,...
— Alan J.
Posted March 24th 2019
Yahoo! Local
It was an amazing experience. Parker, our agent was such a profesional man who helped us to get our refund. As we saw the amount of it our minds were blown away. I totally recomend this place to everyone.
— Allenby Caiña
Posted March 24th 2019
Google
Showing 4 of 78 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.

Individual Tax Preparation Business Tax Preparation

Find a location near you...

Paramount Tax & Accounting - American Fork

American Fork, UT

Call: 801-634-8840
Email   Website

Paramount Tax & Accounting - Bountiful

Bountiful, UT

Call: 801-683-9734
Email   Website

Paramount Tax & Accounting CPAs, of Bowie

Bowie, MD

Call: 301-464-2777
Email   Website

Paramount Tax & Accounting - Chandler

Chandler, AZ

Call: 480-247-6504
Email   Website

Paramount Tax & Accounting - Cincinnati East

Cincinnati, OH

Call: 513-247-0999
Email   Website

Paramount Tax & Accounting - Cottonwood Heights

Cottonwood Heights, UT

Call: 385-529-0814
Email   Website

Paramount Tax & Accounting, CPAs - Draper

Draper, UT

Call: 801-890-4777
Email   Website

Paramount Tax & Accounting, CPAs - La Mirada

La Mirada, CA

Call: 626-968-8680
Email   Website

Paramount Tax & Accounting CPAs-Vegas Strip

Las Vegas, NV

Call: 702-983-0115
Email   Website

Paramount Tax-South Jordan, Riverton

South Jordan, Riverton UT

Call: 801-998-2127
Email   Website

Paramount Tax & Accounting, CPAs - St. George

St. George, UT

Call: 435-565-6700
Email   Website


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