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In addition to accounting, audit and tax related services, M&H can assist you with specific solutions to help you manage your business.

• Assist in the start-up of new firms including the establishment of accounting policies, procedures and the infrastructure necessary to meet the requirements of current and future growth of the organizaion.
• Preparation of business plans, including detailed income and cash flow projections.
• Provide "co-sourcing" services to clients who do not require dedicated, full time employees in the following areas:
  • Serving in the capacity of chief financial officer or controller to provide expert accounting assistance and managerial assistance.
  • A variety of internal audit services tailored to fit the client's specific needs.
• Provide accounting and due diligence services for firms engaged in mergers and acquisitions.
• Prepare policies and procedures in order to document internal control.
• Provide client write up (bookkeeping) services to assist with day to day financial record keeping including:
  • Establishing basic accounting records manually or through the use of automated systems as desired by the cleint.
  • Reconcilaition services.
  • Payroll processing.
  • Interim financial statement preparation.

• Audit procedures to provide reporting on adherence to IS policies and procedures to management.
• Contingency planning service to assist management with alternative information processing procedures in the event of a disuption in normal operations.
• Information systems policy development and review.
• Assistance with converting from one automated system to another.
• Consulting with business on the use of technology for improvements in information management and reporting.

• Performance of Directors' Examinations to assist financial institutions with their intenral evaluations as required by regulatory agencies and bonding companies.
• Performance of risk based internal audit procedures including information technology systems, operations and compliance.
• Assistance with the development and implementation of a risk based internal audit program, including the development of internal audit policies, risk assessment programs, and risk based internal audit procedures.
• Independent loan review services. Outsource all or just a portion of your financial institution's loan review requirements.
• Information systems services including audit procedures, contingency planning, policy development and review, systems conversion and consulting.
• Preparation or assistance with periodic bank or holding company regulatory reporting.

• Applications for tax exempt status
• Internal control review
• Assistance in setting up automated accounting system
• Information systems services
• Assistance with grant adherence

   903-784-4316             903-583-5574              903-465-6070