The importance in today's economy of borrowing funds, regulatory reporting, mergers and acquisitions, and reporting of financial information to the owners or users of your financial statements, has placed an ever increasing importance on the issuance of financial statements or other financial information that has been examined by independent certified public accountants in accordance with generally accepted auditing or attestation standards.
Recognizing these needs, our audit service professionals are thoroughly trained in utilizing current risk-based audit techniques to effectively examine financial information and express an opinion thereon.
We have conducted numerous external audits and for each one of those audits, we have customized our audit approach to focus on those areas that represent the most significant business risks to each client and respective users of the financial information. This Risk-based audit approach destroys the myth that one audit is just like the next.
We place special emphasis on areas that may be of concern to you or the users of your financial information. In addition, we take the time to thoroughly understand each component of internal control over financial information reporting. Often, our internal control recommendations will help to reduce the risk of defalcations or fraudulent financial reporting.
Highly effective internal control can be tested and relied upon in order to reduce the amount of account balance work. This can result in an extremely efficient and effective audit.
Financial report analysis
Budgeting and cash flow management
Benchmarking
Process and procedure review
