Gap Analysis

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We can assist you in designing and implementing the best internal control design that can fit your business needs. Having a good internal control in place can prevent many mistakes, as well as prevent or discover fraud.

Each company has its’ own resources and requirements and we will make sure that we design the internal control that can give you a good control over your operation. We will make suggestions and fix any gaps in your operation, ensuring that you are able to run your business smoothly.

George Basily, CPA — serving the East Brunswick, New Brunswick, Sayreville, NJ area

125Satisfied Clients
124Business Partners
27Year of Experience

Strong internal controls are key to running a secure and efficient business.

At George Basily, CPA, we help you design and implement the right internal control system tailored to your company’s unique operations. We carefully evaluate your current processes to identify weaknesses or inefficiencies that could lead to errors or potential fraud. Based on your resources and requirements, we create a customized framework that strengthens oversight and ensures smooth daily operations. Our team will also provide actionable recommendations to close any gaps and enhance the reliability of your financial management.

Let us help you build stronger controls, eliminate risks, and operate your business with confidence.

George Basily, CPA is a member of the following organizations:

 

Comprehensive Accounting & Financial Solutions

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  • Strategic Estate & Financial Planning
  • Personalized Individual Accounting
  • Accurate Tax Preparation for Individuals & Businesses
  • Full-Service Payroll & Bookkeeping
  • Expert IRS Representation & Compliance
  • Business Growth & Valuation Services
  • Smart Budgeting, Forecasting & Analysis

Our Dedicated Team

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Treaza Wessa

Office Manager

 

Margaret Hanna

Non-Profit Accountant Associate Manager

 

Eva Perla

CPA Tax Manager

 

Shilpi Jain, CPA

Senior Tax Accountant

Our team skills

We are very professional

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Our team is highly skilled and dedicated to providing top-notch accounting and business consulting services. We specialize in:

  • Financial planning and analysis

  • Tax preparation and compliance

  • Business registration and licensing

  • Export and import documentation

  • Legal and regulatory advisory

  • Supporting business growth through strategic planning

With years of experience, our team ensures that every client receives personalized and effective solutions tailored to their needs.