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Accounting Governance is a comprehensive framework of processes, controls, and standards that ensure your financial operations are accurate, compliant, and efficient. Without it, SMBs often operate in chaos — the same chaos the IRS and GAO identify as a direct cause of the $696 billion Tax Gap. We implement governance to prevent errors, penalties, and audit risks.

Our maturity diagnostic assesses your current accounting processes, internal controls, ERP configuration, documentation standards, and compliance status. We identify gaps, risks, and areas for improvement. This diagnostic forms the foundation for our restructuring recommendations.

We design and implement controls tailored to your business: segregation of duties, approval workflows, reconciliation procedures, audit trails, and documentation standards. These controls prevent errors, detect issues early, and ensure your financial data is reliable.

We ensure compliance with US GAAP (Generally Accepted Accounting Principles), IRS requirements, and where applicable, IFRS (International Financial Reporting Standards). Our goal is to make your financial statements reliable and your tax filings bulletproof.

Timeline depends on your company's size and current state. A typical engagement ranges from 2-6 months for initial implementation, followed by ongoing support. We work in phases: diagnostic, risk analysis, implementation, and training.