Unicast Company is committed to Strong Financial Controls.
Unicast has an outside Accounting Firm complete an Audited Financial Statement on a yearly basis, which is extremely rare for a company that is not publicly traded.
Unicast Company’s CFO and Chairman of the Board also routinely review each monthly operating statement.
Unicast is also involved in extensive Cash Flow budgeting performed every year, and that budget is compared to actual performance on a weekly basis.
Unicast follows all internal control mechanisms recommended by our external Audit Firm. All purchases go through an extensive approval process where they are compared to a pre set budget. All checks are received, then processed, each step being handled by a different person.
Unicast is committed to obtaining correct Financial Information in a timely manner in order to ensure that our company remains profitable and successful for a long time to come.