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Gordon, Cox & Assoc.

Property Management

Princess Ebony Tours

(404) 969-6510
5456 Peachtree Industrial Blvd.
Suite 193
Atlanta, GA 30341

SERVICES

Audit & Assurance  |  Accounting & Small Business Services  |  Advisory Services  |  Tax Services


Audit and Assurance

  • Attest Services
  • Public Finance Transactions
  • Verification Services 

Our Firm offers a complete range of accounting services, including receivables, payables, and payroll management.  We prepare financial statements in accordance with Generally Accepted Accounting Principles (GAAP) for use by banks, investors, and other third parties.  Our firm will also prepare custom financial reports for internal, managerial use.

Our audit and assurance division is our largest service area.  Its primary aim is to ascertain the reliability of the client's financial statements and render an opinion as to the fairness of the presentation of those statements.  Our policy is to do this with the utmost of integrity, objectivity, independence and strictly in accordance with all pertinent professional standards, rules and regulations established by the authoritative bodies.

We believe the public holds us to a standard of trust and we accept that standard.  While we serve our clients, their interest must be balanced so that we may fulfill the standard that we are held to by the public, investors and other stakeholders.  In keeping with the high standard expected of us, we have developed certain unique and supportive measures to assist us in serving our clients.  Evidence of this uniqueness is shown in our audit team approach.  Members of our engagement team are alternately rotated to guarantee our clients the best audit effort without causing a relearning of their operations.  This continuity and a fresh viewpoint are provided by this approach.  Further evidence of these supportive measures is our endeavors to perceive opportunities for tax planning and savings for our clients and the development of a management letter which is a by-product of every audit engagement.

The new breed of auditors and consultants employed by us are concerned with the clients' financial and operational well-being.

It is in this vein that the management letter is prepared and  provided to our clients.  The client's business is studied in-depth during the audit process.  This makes critical analysis and the development of our management letter, a minor procedure for us but, potentially, a major source of savings, enhancements and cost reductions for our clients.  The management letter also contains observations and recommendations that lead to managerial improvements.

We provide the following types of audit services:

Financial statement and integrated audits

For public companies, we provide the integrated audit under PCAOB rules combining financial statement audit with attestation of internal controls over financial reporting and management's assessment of effectiveness of internal controls over reporting.

Government entity audits

  • General purpose financial statements

  • A-133 single audits

  • FTA audits

Employee benefits plan audits

  • Limited scope audits of qualified plans

  • Full scope audits of qualified plans

  • Required 11-K filings on plans of public companies with SEC

 

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