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Internal Control & Tax Services in Katy, TX

At times you may need a trained outside professional cpa firm in Katy, like the ones we partner with, to evaluate your company's operations to determine if the appropriate controls are in place to ensure proper handling of resources and to protect yourself from employee theft.

Paramount works closely with CPAs to assess your internal control systems to determine the efficiency and effectiveness of your operating procedures. Then we make recommendations that help your company become stronger and more profitable by correcting any inefficient or ineffective operating procedures we find.

What we do for you...

  • Implement segregation of duties so that duties are divided, or segregated, among different people to reduce risk of error or inappropriate actions. No one person has control over all aspects of any financial transaction.
  • Make sure transactions are authorized by a person delegated approval authority when the transactions are consistent with policy and funds are available.
  • Ensure records are routinely reviewed and reconciled, by someone other than the preparer or transactor, to determine that transactions have been properly processed.
  • Make certain that equipment, inventories, cash and other property are secured physically, counted periodically, and compared with item descriptions shown on control records.
  • Provide employees with appropriate training and guidance to ensure they have the knowledge necessary to carry out their job duties, are provided with an appropriate level of direction and supervision, and are aware of the proper channels for reporting suspected improprieties.
  • Document policies and procedures and making them accessible to employees. The documented policies and procedures provide day-to-day guidance to your staff and continuation of duties in the event of prolonged employee absences or turnover.
  • Review operations to ascertain whether results are consistent with established objectives and goals and whether the operations are being carried out as planned.

Contact Paramount Tax & Accounting CPAs North Katy if you'd like more information about our internal control and tax services in Katy please complete this form to setup a Free Consultation.

Katy, TX tax preparation

Paramount Tax & Accounting CPAs North Katy tax accountant

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Thank you for the wonderful tour of the office. Also your time you spent explaining everything, it was a great help.. look forward to doing business with you.
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I have been so impressed with our experience, we did our taxes right there, on a big screen. Because we were doing our taxes “together” they were able to ask a few questions and instantly found additional deductions that I know had been missed by our retired accountant who never really involved us in the process, a...
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What can I say? Abby and the Paramount staff took such good care of us. They knew what to do, how to fix things, and set us on the right path. I sleep a lot better at night knowing they are looking out for us. Super knowledgeable and on point.
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The people at Paramount Tax are wonderful. Abby and her team are knowledgeable, professional, and we love the way they give back to the community. Highly recommend.
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Abby and Paramount Tax are fantastic! They are knowledgeable and timely in processing my returns. Many thanks!
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Katy, TX Tax Review

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Paramount Experience


Many people do not know how a professional tax firm differs from a tax preparer. The main difference when working with a professional tax and accountingbookkeeping firm, such as Paramount Tax & Accounting CPAs North Katy, is that we know taxes!

Paramount has worked hard to create relationships to deliver the value that our clients expect. In fact, our goal is to be the No. 1 Internal Control firm in Katy. So when you ask yourself, "Where can I find accountingbookkeeping services near me?"... think no further than Paramount Tax & Accounting CPAs North Katy!

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Whether you are filing personal taxes or you own a business, if you are not already using a professional tax and accountingbookkeeping firm, you have most likely already missed out on major tax benefits, deductions and credits. This is because a professional tax and accountingbookkeeping firm utilizes licensed professionals, who can not only advise individuals on personal financial matters but who are qualified to advise businesses, financial institutions, nonprofit organizations and government agencies on a wide range of financial topics. Our strict standards ensure that we understand the complicated tax laws and how to implement strategies that return the most benefits to individuals and businesses. Give Paramount Tax & Accounting CPAs North Katy a call or visit our tax and accountingbookkeeping firm in Katy for a free consultation.

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