Harrisburg: 415 Market Street, Ste #205 Harrisburg, PA 17101 | Camp Hill: 3461 Market Street, Ste 101 Camp Hill, PA 17011 717-273-8626 info@breoncpa.com

Reputable Harrisburg CPA Firm Provides Vital Internal Audit Resources

Helping businesses of all sizes improve efficiency and security

If you think that accounting is only adding up profits and losses, you are missing a wide range of opportunities to improve, protect and enrich your organization. At Breon & Associates, our seasoned CPAs use their knowledge and experience to help businesses of all sizes improve the processes that drive business operations and the controls that allow for meaningful oversight that keeps the company efficient and secure. If you’d like to take your company to the next level of performance and productivity, while guarding against wasteful losses, we are ready to help. Through a service we call resourcing, we put effective tools in your hands and provide the instruction necessary to obtain the greatest benefit.

Resourcing for your company’s internal audit function

Your internal audit process plays an important role in detecting inefficiencies in your business, enhancing controls, and preventing and detecting fraud against your company. When you partner with Breon & Associates, you can access our proprietary tools, our information resources, and the knowledge of our professionals, who average more than 20 years of experience. We are not only accomplished practitioners, we are instructors, who can teach your staff how to use the proper tools and implement industry best practices to improve the performance of your internal audit department and deliver results that add value to your organization.

Here are a few of the tools we provide that can enhance your internal audits while saving you time and money:

  • Best practices
  • Benchmarking
  • Business process overviews
  • Risk insights
  • Illustrative audit findings
  • Internal audit programs
  • Internal control questionnaires
  • Sample company policies
  • Training

These tools can help you take your audits to the next level allowing you to add value to your organization and help it better manage risk.

Niche internal audit assistance focuses on specialized areas

Breon & Associates has invested significant time and resources to develop a library of resources and effective diagnostic tools that we’re happy to compare to those of the world’s largest accounting and consulting firms. If you are looking for niche audit assistance, we can provide assistance in various areas of specialization, which include:

  • Anti-fraud programs and controls
  • Disaster recovery
  • Employee benefits
  • Ethics programs
  • Product diversion / counterfeits
  • Production
  • Purchasing
  • Regulatory compliance programs
  • Revenue & collections
  • Trade promotions
  • Treasury operations

Our goal is to provide the comprehensive guidance your staff needs to audit specific areas. Our intent is not to perform the audits, but we coach up your staff to perform at a much higher level, which benefits your entire organization.

Anti-fraud programs and controls enhance your security

The greatest anti-fraud protection you can have is a highly functioning internal audit department that has the tools and training to recognize signs of fraud. Breon & Associates raises your staff’s awareness of the threat from fraud, but more importantly, we provide robust anti-fraud practices, programs and controls that go way beyond the simple testing most companies rely on.

We have heard time and again from client companies that their employees are trustworthy, so there is no reason to fear fraud. Unfortunately, that notion did not stand up to rigorous testing, and fraud was found. The fact of the matter is, as soon as you place your employees above suspicion, you are providing an opportunity for fraud to occur. Wouldn’t it be better to remove the incentive and, along with it, the threat? Let us show you how.

Contact Breon & Associates in Harrisburg for skilled investigative services

If you want to protect your organization against fraud or other malfeasance, contact Breon & Associates. With offices in Harrisburg and North Central PA, Breon & Associates provides business, accounting and tax services throughout Pennsylvania. Call us at 1-888-516-8476 or 717-273-8626, or contact one of our offices online to schedule an appointment.

Harrisburg Office:

415 Market Street, Suite #205
Harrisburg, PA 17101

North Central PA Office:

86 Municipal Drive
Avis, PA 17721-8941

Camp Hill Office:

3461 Market Street, Ste 101
Camp Hill, PA 17011