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Program Outline
1. Meet with principal or owner and other appropriate personnel to determine objective and methodology.
2. Identify client business records and working space required.
3. Perform an overview examination of existing accounting systems or means of record keeping.
4. Present a detailed analysis of clients existing system. Make recommendations for upgrade where appropriate.
5. Produce realistic and actionable plan to achieve objective set forth above.
6. Present a detailed proposal stating the specific financial reports required, frequency, time lines, and other financial tools necessary for your specific business.
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