Search Our Website

 

 

 

 

 

 

 

 

 

 

 

Internal Control Review
 
We currently provide services to thirty-one telecommunication service providers, five water supply entities, six employee benefit plans and other business entities including not-for-profit organizations.  Our telecommunication clients include cooperatives and investor-owned utilities, both wireless and wireline.  The water supply entities include one Special Utility District.  We have experience with auditing wholesale, retail and manufacturing businesses.
 
Curtis Blakely & Co., P.C., CPAs applies a risk-based audit approach.  We develop an in depth understanding of our clients structure and operation, and controls that allows us to design our procedures to focus on the areas with highest risk which produces the most efficient and effective audit.  We maintain a quality control system to ensure that our audits meet all applicable professional standards.  This quality control system is monitored internally and peer reviewed by another accounting firm.
 
Our audit staff are well trained, and we bring considerable experience to each audit job.  We strive to maintain continuity of staff from year to year on audit engagements so that our staff will have an in-depth understanding of the entity they are auditing.
 
Pricing

Our fees for Internal Control Reviews are competitively priced, with a fee schedule typically based on actual hours worked and actual out-of-pocket cost.

For more information, please email or call our office at 903-758-0734.