Debra L. Gallant, CPA provides consulting services to clientele with various auditing and accounting needs including assessment of internal controls, education on audit and accounting procedures, and set-up and maintenance of general ledger accounting systems.

• Set-up and preparation of general ledger, including establishing chart of accounts, and assimilation of historical financial data

• Preparation of financial statements and account analysis for submission to independent auditors

• CFO/Controller services

• Training of bookkeeping staff

• Implementation of  internal control procedures

• Recommendations and preparation of corrective action plans for response to auditors

• Preparation of financial statements and schedules to be included in SEC reporting

• Liaison between clients and independent audit firms