INTERNAL SYSTEMS FOR YOUR BUSINESS

Discover How Our Systems Can Free You to Work ON Your Business… Not IN Your Business.

We can help you help your business by providing an objective review of your internal control systems and determine the efficiency and effectiveness of your operating procedures.

Among the corrections we might help you make…
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  • Segregate duties in order to reduce risk of error or inappropriate action. This involves making sure that no one person has control over all aspects of any single financial transaction.
  • Ensuring that all transactions are handled by a delegate with approved authority to handle such transactions.
  • Put systems into place which create a process where all transactions are reviewed and reconciled by someone other than the transactor.
  • Assure physical safety of all equipment and introduce periodic counts to compare equipment, inventory, cash and other property are consistent with that on record.
  • Implement job training for all employees and make sure that employees have the knowledge and resources to carry out their job duties, are provided with an appropriate amount of supervision, and are aware of the channels for reporting potential problems.
  • Documentation of all policies and procedures that are accessible to your employees and the procedures for continued guidance and training regarding these procedures to address employee turnover or prolonged employee absence.
  • A consistent review of operations to determine that results are consistent with objectives and goals.
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Ready to come in for an appointment?

Our schedule is very full…but if you call us at (704) 599-3355 or email us we’ll give you two options for coming in right away! We will NOT make dealing with a tax professional as painful as it’s been in the past!

TESTIMONIALS

What Our Loving Clients Are Saying

Excellent customer service. They not only prepare our tax returns for business and personal but they also do our bookkeeping! We couldn't operate without them!

201634
Holly M

I worked with CPA Sara Gonzalez on an intricate tax audit, and she was courteous and thorough in representing me and in working with the IRS agent to come to a reasonable resolution... Sara and her team organized my returns and presented them in a professional understandable manner, which is hugely important to overworked IRS agents. I highly recommend Kohari and Gonzalez and continue to work with them on my annual tax returns.

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Don H

They have provided me with excellent service throughout the years they have been my CPA. I started a business and their guidance has been very advantageous to my company growth and peace of mind since they not only prepare my taxes but also do all of our bookkeeping! I highly recommend them.

201634
Sue R

I own a small business. VERY small. And yet they treat me as if I'm on the Fortune 500. Couldn't be more satisfied.

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Bill Y

Kohari Gonzalez PLLC have been doing my taxes for at least three years! They are very professional and very kind! They explain everything and answer any questions you might have. I would definitely recommend them as they are excellent CPAs!

201634
Ruth C

I have trusted my tax filings for 26 years with this firm. I appreciate the quality of work and its accuracy . The IRS , not even once has questioned my tax filings. I also appreciate their time to hear and answer my questions related to the results of the tax year filing. Sara will make the time for you.

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Ernie S

Upon relocating to Charlotte NC in 1990 a friend recommended Kohari & Gonzalez to us. Since that time K&G has been the only CPA firm we've used for our personal and business tax preparation and we've been extremely happy with their services. It's always a pleasure to visit their office and their knowledge of IRS codes never fails to impress us. We highly recommend K&G to anyone looking for a quality CPA firm.

201634
Barbara M

I've had 5 cpas over the course of my career as an entrepreneur, and I can by far say that Sara and her team have been the most competent, and have generated the most in tax savings since. Highly recommended! Can't say that enough!

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Brian H