Audit, Reviews & Compilations
Receive insight and integrity with hands-on partner involvement
Maintain compliance and provide accurate, unbiased, and transparent financial reporting to your investors and other stakeholders.
Audit
We provide traditional audit services with nontraditional methods. Our audit approach results in more than just compliance with an audit requirement. Our skilled and experienced team understands the complexities of your business delivers an in-depth analysis you can rely on.
Our audit approach focuses on the most important areas of a company’s financial statements, which increases the effectiveness of the audit and allows us to focus on areas that are most important to your success. We utilize the latest in paperless technology and computer-assisted audit techniques to make the audit as efficient and effective as possible, thereby minimizing the disruption to your staff.
By taking the time to listen to you, we are able to collaboratively determine your wants and your needs. And by listening, we get to know your business inside and out; its history, present circumstance and potential for growth. With our expertise in “best practices” for your industry, you receive an audit that serves the dual purpose of assisting you with your business and your financial goals.
Regardless of the level of service provided, we can help enhance the credibility of your financial statements to third-party users.
Review
A review of financial statements provides some assurance that nothing came to our attention as a result of a set of inquiries that we perform. But unlike an audit, a review does not actually test representations by management. Even though the required procedures of a review are far less thorough, what doesn’t change is the amount of input and management recommendations we provide as a result.
Compilations
We provide compilation services for companies who are looking for an outside perspective on the story being presented through their financial statements. Though no assurances are provided on the numbers, our input on the apparent health of a company, compared to others within its industry, can provide valuable information to management.
Practice Highlights
- Audit more than 150 financial statements
- Registered with the PCAOB
- Member, AICPA Center for Audit Quality, AICPA Employee
- Benefit Plan Audit Quality Center and AICPA Governmental Audit Quality Center
- Advanced accounting research technology
- Data extraction and paperless software
- Accredited specialists with over 80 advanced degrees and certifications, including:
- Masters of Accounting (MAcc)
- Masters of Taxation (MTax)
- Masters of Business Administration (MBA)
- Certified Fraud Examiners (CFE)
- Accredited in Business Valuation (ABV)
- Certified in Financial Forensics (CFF)
- Chartered Global Management Accountant (CGMA)
PCAOB Inspection and Peer Review Report
Our commitment to maintaining high quality and technical expertise is evidenced by our staff training, demonstrated continuity of staff on audit engagements, high level of participation (as both participants and speakers) in national and state conferences, and the positive marks of our most recent Peer Review Report and PCAOB Inspection Report.
