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Growth

“After auditing over 50 successful multi million dollar companies in my career and the one thing I have learned is that there is always a better way to do it” Javier Sanchez, CPA

Consulting Services

  • Perform an internal audit including the general ledger, internal controls, and software compliance .

  • Analytic Problem-Solving: Approaching high-level challenges with a clear scope on the objectives while making the maximum use of time .

  • Conduct Fraud Analysis including test for Vendor/Employee matching (Conflict of Interest/Related Party test), Fictitious Vendors, and Unusual patterns .

  • Identify potential conflicts of interest and related parties through matching of Vendor Master file and Employee Master file

  • Customize Google Analytics in order to track the efficiencies of email campaigns, social media marketing campaigns, and collaborations