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Certified Public Accountants

Call: 516.692.8500


Our Expertise

Operations Audit

Internal Control Audits

Internal control audits are designed to ascertain that there are adequate internal controls in place to safeguard corporate assets from misappropriation, defalcation or error, proper recording of all corporate transactions, and provide management with the proper financial reporting and controls to effectively manage the business.  Internal controls must be evaluated in the constraints of the corporate organization and the costs and rewards of increased controls.  Testing of the system to ascertain compliance with the internal control system in place results in a report to management.  The report identifies weaknesses in the current system, areas of failed compliance and suggestions as to alternative or additional internal control procedures that should be in place.  Periodic follow up reviews are often recommended.

If you are looking for an accounting firm to help you with any of your accounting needs, please contact the expert CPA firm Getzel Schiff & Pesce at 516-692-8500 for a free phone consultation. Getzel Schiff & Pesce, LLP's main office is located in Woodbury, New York on Long Island and our other offices are located in New York City, NY and Scottsdale, Arizona.


Compilation and Review
Accounting Services and Tax Services
Individual Income Taxes
Tax Audits and Representation before Tax Authorities
Operations Audits
Litigation Support Services
Personal Financial Planning
Estate and Trust Work
Not-for-Profit Work
Internal Control Audits
Computer System Reviews and Implementations
Legal Contract Negotiations and Contract Review
Strategic Business Planning and Budgeting
Estate Planning and Business Succession Planning
Forensic and Investigatory Auditing
Bill Pay and Account Reconciliation Services for Individuals
Management Advisory Services
Mergers and Acquisitions

Contact Us
Getzel Schiff & Pesce, LLP
100 Crossways Park West • Suite 403
Woodbury, New York 11797
Fax: 516-692-8511

475 Park Avenue South • Suite 920
New York, NY 10016

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