 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
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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