If your business does not presently have any individual or designated position responsible for gathering, reviewing or analyzing financial and accounting information. The general ledger, which is the cornerstone of a proper accounting system may not be accurate. This can result in accounts having unreconciled balances, accounting input and output not being reviewed or analyzed, the accounts contained in the system not corresponding with the financial statements and the accounting staff not being at 100% productivity because of lack of proper supervision. These are some of the duties normally assigned to a controller or chief financial officer. Through years of experience, Dischino & Associates is uniquely qualified to provide these and other related services. We can provide these services is as follows: Upon the completion of our study and evaluation of the internal control system, Dischino & Associates would design a system of controls and procedures specifically suited to the needs of your business. We would train your accounting staff in the implementation of the system. We would also provide guidance to non-accounting personnel in the procedures which would have an impact on their duties and responsibilities. We would instruct your staff to generate monthly financial information based on actual, accurate accounting data. We would work with your existing computer software, employing your staff and outside consultants if necessary to insure that you are utilizing the accounting applications to their maximum capabilities. Providing this information will allow us to work with management to develop meaningful budgets and easily update the information contained therein. We will be able to identify areas of concern and develop strategies for the appropriate corrective actions. We would provide constant monitoring of the accounting department and the internal control system. We would provide constant feedback to management. Our emphasis is to develop and maintain a system of constant communication between the various members of management.. With the resources available within our Firm, we will be able to act as your consultants in a variety of areas, including management advisory services, accounting, computer applications, and tax issues. Our objectives in offering these services to your business, are to provide you with the supervision, control and coordination of the accounting function that is currently missing. Properly instituted, these services will allow management to see how funds are being expended and resources are being used. You will also have greater assurance that policies and procedures, once established, are being followed. Our services would result in the development of cost management strategies. These strategies may result in better control over expenses and therefore potential increases in cash flow and profitability. 2007 Dischino & Associates, P.C. All rights reserved.