Do you suspect that any portion of the contents of your general ledger does not reflect reality? Every such issue can cast doubt on the validity of your financial statements, and can cause you unneeded difficulties with your public accounting firm, your bank, investors, any source of external financing, and even the IRS.
Please, do yourself the favor; put us on the case and we will quickly put everything in balance, then determine what caused each specific issue and recommend steps to prevent a recurrence. This service would typically go hand-in-hand with internal control studies and business process analysis.
Common functional areas that may need reconciling:
* Cost of goods sold
* Related party accounts
* Clearing accounts