A Quick, 2-Month Project Uncovers Thousands in “Mis-Placed” Money!
A recently-hired CFO for a $180 million distribution company joined the firm to find the books and records in complete disarray. The accounting controls and processes were non-existent, the staff needed guidance and training, and the financial statements were in no shape for the upcoming CPA review. Wiliani and Associates, Inc. was hired to unearth the company’s internal control deficiencies, recommend immediate policy changes to guard against fraud and duplicate payments, and to clean-up the financials. We did so within a 2-month period of time, and found enough “mis-placed money” to actually pay for ourselves!