The Tracy Group Inc.
The Tracy Group Inc.
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    • Home
    • About
    • Services
    • Business Continuity
    • Emergency Preparedness
    • Crisis Management
    • Accounting Finance & Audi
    • Fire Service Management &
    • Articles
    • Contact Us

  • Home
  • About
  • Services
  • Business Continuity
  • Emergency Preparedness
  • Crisis Management
  • Accounting Finance & Audi
  • Fire Service Management &
  • Articles
  • Contact Us

ACCOUNTING, FINANCE, AND INTERNAL AUDIT

In today's difficult economic environment, many Chief Executives, Chief Operating and Chief Financial Officers are placing additional efforts and resources into ensuring that there is a strong system of internal controls, accounting and finance policies and procedures and regulatory compliance programs in place throughout their organization. To assist these C-Suite Executives, TTG specializes in the performance of:

  • Internal and Operational Audits
  • Contractual Entitlement Audits

  • Defalcation and Fraud Investigations
  • Sarbanes-Oxley Act of 2002 Testing

The Tracy Group Inc.

Audit

Sarbanes-Oxley Testing

Sarbanes-Oxley Testing

The Tracy Group Inc.

Sarbanes-Oxley Testing

Sarbanes-Oxley Testing

Sarbanes-Oxley Testing

Additional services provided include the development of:


  • Business Plans
  • Strategic and Operational Plans
  • System "thru-put" Processing Procedures
  • Corporate Policies and Procedures (meeting Generally Accepted Accounting Principles and Internal Control requirements)
  • Preparation of Financial Statements in accordance with Generally Accepted Accounting Principles (GAAP).
  • Coordination with the filing of appropriate tax returns with independent Certified Public Accountants (CPAs).

The Tracy Group Inc.

Strategic and Financial

The Tracy Group Inc.

(323) 864-5849 | edtracy@thetracygrp.com

Copyright © 2023, The Tracy Group Inc. All Rights Reserved.

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