Donald J. White
Certified Fraud Examiner#87863
Certified Sarbanes-Oxley Professional
Certified QuickBooks Consultant
Certified Peachtree Accounting Consultant
OMB A-123 rev. Specialist
Control Self-Assessment Specialist
240-383-6179
donjwhite@hotmail.com
P.O. Box 279 Glenn Dale
Maryland 20769-0279
Services Offered:
• Accounting for temporary service until permanent replacement can be found.
• Internal audit services for pre-audit review(Section 404 of Sox)
• Fraud prevention and detection of accounting systems
• Control self-assessments of accounting functions to determine if controls are working as they should.
• Investigations of accounts at risk
• Cash and Bank control procedures testing and reconciliations
• Accounts Payable testing.
• Complete documentation of all evidence needed to execute
Successful Litigation. (Secret Clearance)
I have found that most companies rarely have a need for full-time accounting/auditing services to examine and repair one-time events that can not be justified for cost benefit. (It just isn’t worth fixing)
Most managers/owners have a Get-in and Get-out mind set.
Do it cheap, fast, and right!
That’s my motto!
Should you not have a need for my services, let’s talk anyway.
I would just like to know if you have any real concerns that may cause issues in the future.
Thanks for your time
I’ll leave the light on for you
Don
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