Audit & Assurance Services

Professional audit services that provide independent verification of your financial statements and internal controls. Our comprehensive audits ensure accuracy, compliance, and stakeholder confidence in your financial reporting.

150+ Audits Completed
100% Compliance Rate
Zero Material Misstatements
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Professional audit team reviewing financial documents and conducting detailed financial statement analysis

Comprehensive Audit Solutions

Independent audit services designed to provide assurance, identify risks, and ensure compliance with regulatory requirements.

Financial Statement Audits

Complete independent audits of financial statements to provide assurance on accuracy and compliance with accounting standards.

  • GAAP compliance verification
  • Balance sheet and income statement review
  • Cash flow statement analysis
  • Notes to financial statements review

Internal Control Reviews

Assessment of internal controls to identify weaknesses and recommend improvements for better financial reporting and risk management.

  • Control design evaluation
  • Operating effectiveness testing
  • Segregation of duties review
  • Management letter recommendations

Compliance Audits

Specialized audits to ensure compliance with industry regulations, government requirements, and contractual obligations.

  • Regulatory compliance verification
  • Contract compliance audits
  • Grant and funding compliance
  • Industry-specific requirements

Risk Assessment

Comprehensive risk evaluation to identify potential threats to your business operations and financial stability.

  • Business risk identification
  • Financial risk analysis
  • Operational risk assessment
  • Risk mitigation strategies

Forensic Audits

Specialized investigative audits to detect fraud, financial irregularities, and other misconduct within your organization.

  • Fraud detection and investigation
  • Asset misappropriation analysis
  • Financial statement fraud examination
  • Corruption and bribery investigation

Agreed-Upon Procedures

Customized audit procedures designed to meet specific stakeholder requirements and provide targeted assurance.

  • Custom procedure design
  • Specific account testing
  • Third-party requirement compliance
  • Limited scope examinations

Our Audit Methodology

A systematic, risk-based approach that ensures thorough examination and reliable results

1

Planning & Risk Assessment

Comprehensive planning phase including understanding your business, identifying risks, and developing audit strategy.

2

Internal Control Evaluation

Assessment of internal controls to determine their design and operating effectiveness.

3

Substantive Testing

Detailed testing of transactions and account balances to verify accuracy and completeness.

4

Findings & Recommendations

Comprehensive reporting of audit findings with practical recommendations for improvement.

Industry Expertise

Specialized audit experience across various industries with unique regulatory requirements

Non-Profit Organizations

Compliance with donor restrictions, grant requirements, and regulatory filings for tax-exempt organizations.

Healthcare

HIPAA compliance, Medicare/Medicaid regulations, and healthcare-specific accounting standards.

Educational Institutions

Student financial aid compliance, endowment fund management, and educational reporting requirements.

Government Entities

Single audit requirements, Yellow Book compliance, and government accounting standards (GASB).

Manufacturing

Inventory valuation, cost accounting systems, and supply chain risk assessment.

Financial Services

Regulatory compliance, capital adequacy, and risk management framework audits.

The Value of Professional Audits

Independent audits provide more than compliance - they offer valuable insights that can improve your business operations and financial management.

Stakeholder Confidence

Enhance credibility with lenders, investors, and business partners through independent verification.

Error Detection

Identify and correct material misstatements before they impact business decisions.

Fraud Prevention

Strengthen internal controls and reduce the risk of fraud and financial misconduct.

Regulatory Compliance

Ensure compliance with applicable laws, regulations, and industry standards.

Auditor reviewing financial statements and internal control documentation for compliance verification

Audit Standards & Compliance

We adhere to the highest professional standards and maintain all required certifications

GAAS

Generally Accepted Auditing Standards

Certified

PCAOB

Public Company Accounting Oversight Board

Compliant

Yellow Book

Government Auditing Standards

Certified

Single Audit

Federal Grant Compliance Audits

Qualified

Audit Services FAQ

Common questions about our audit and assurance services

How long does a typical audit take?

Audit duration varies based on company size and complexity. Small businesses typically require 2-4 weeks, while larger organizations may need 6-12 weeks. We'll provide a detailed timeline during planning.

What documents do you need for an audit?

We'll need financial statements, general ledger, bank statements, contracts, board minutes, and supporting documentation for significant transactions. We provide a comprehensive document request list.

Is an audit required for my business?

Audit requirements depend on factors like company size, public status, loan agreements, and regulatory requirements. We can help determine if an audit is mandatory or beneficial for your situation.

What happens if issues are found during the audit?

We work with management to understand and resolve issues. Depending on materiality, we may require adjustments, additional procedures, or modifications to our audit opinion. All findings are clearly communicated.

Ensure Financial Integrity with Professional Audits

Protect your business and enhance stakeholder confidence with comprehensive audit services from experienced professionals.

Request Audit Proposal Discuss Requirements