David O & Associates provides expert resources in audit readiness activities needing to achieve financial statement audit readiness in accelerated timeframes, CSCI is well equipped to support this mission-critical effort. Audit support includes Reviews and Compilations of Provided By Client (PBC) lists financial records and supporting documentation to auditors, assisting in the development of process cycle memorandums, procedural walk-throughs, and responding to various inquiries to assist the auditor with the development and documentation of their work papers. ARC also participates in any scheduled or requested audit status meetings.
Our outsourced controller services are customized to suit the needs of growing businesses. Our expertise allows great flexibility that can be scaled from as low as $1 million to hundreds of millions in annual revenue. Our controllers oversee all client accounts and prove you with timely performance insights. All our Controllers and Accounting Managers have extensive experience in financial management and controller services. They oversee all work completed by our full-time bookkeepers, close client books on a monthly or quarterly basis and provide consultations on a wide variety of client matters.
Additionally, our Controllers are also responsible for:
Inventory, Capital Assets, Prepaid Expenses, Accrued Expenses, Accrued Payroll, Deferred Revenue, Work In Process (WIP), Compensation Programs (salary and incentive), Bonus and Commission Plan Design Assistance, Cash Management, Accounting System Establishing and Maintaining, Internal Controls Establishing and Managing, Assistance with Forecasting, Customer Analysis Reports, Major Expense Analysis, Accounts Receivable and Accounts Payable Management, Shareholder Presentation Preparation, Manager Training for Understanding and Interpreting Financial Reports, Assistance with Product Pricing Decisions, Profitability Analysis for Products and Divisions, Capital Budget Monitoring, Special Report Preparation for Investors, Accounting Rules and Regulations Compliance, Trend Tracking & Profitability Analysis, Financial Trend Analysis and DCAA Compliance.