Audit & Assurance

Quality & Efficient Audit Services

We use our own innovative methods and the latest software to evaluate your accounting processes, internal controls, and business practices. We can then help you effectively use your financial statements to better manage your business and increase your profitability.

  • Audits of Financial Statements
  • Reviews of Financial Statements
  • Employee Benefit Plan Audits
  • Agreed Upon Procedures
  • Review of Internal Controls
  • Budgets & Projections
  • Sarbanes-Oxley Section 404 Compliance
  • Immigration Compliance Audits
  • Due Diligence & Special Investigations

Levels of Service

Audit

An audit provides the highest degree of assurance that your organization’s financial statements are accurate and in compliance with Generally Accepted Accounting Principles (GAAP). The process is very thorough, and when concluded, we’ll provide an audit report stating the accuracy of your financial statements.

All accounting firms are required to follow generally accepted auditing standards. We go above and beyond the standards by using a team approach, executing efficient audit techniques, and involving our firm’s Principals and senior-level professionals.

Phase I: Planning

  • Develop preliminary audit plan
  • Schedule audit
  • Document and analyze internal controls and accounting systems
  • Perform risk assessment
  • Prepare audit plan to address risks

Phase II: Fieldwork & Testing

  • Perform testing of audit areas based on results of risk assessment
  • Analyze financial statements and determine if they are fairly based

Phase III: Reporting

  • Review draft and final reports
  • Assist in resolution of audit findings
  • Formally present financial statements, management report, and audit opinions

Review

While not as thorough and extensive as an audit, a review provides a professional analysis of your organizations financial management procedures. It will deliver limited assurance that you have no accuracy issues. A review is generally appropriate when you are obligated to provide financial information to a third party.

Compilation

In a compilation, our team will prepare financial statements based solely on the information you provide. We will recommend adjustments if something seems incorrect, but we can’t offer any level of assurance that your financial statements are in compliance with GAAP. A compilation is useful when your business needs a financial overview in order to make organizational decisions.

We work with our clients

We work in partnership with each of our clients, always looking out for their best interest. We don’t bring cookie-cutter processes to the table, because every business has its own circumstances and challenges. Even when we know your industry inside and out, we also know your specific business is unique. It our job to apply our expertise in accounting and finance to the nuances of your business.

Service is Everything

We are highly proactive in serving our clients. We believe service is respect. We never leave clients hanging, or let questions go unanswered. We know your time is valuable, and your needs are important. When you work with our team of professionals, you will know we respect your business and care about its success.

How can our audit & assurance services help you?