Modern, technology-enabled audit solutions — from attestation and financial statement audits to forensic accounting and fraud investigation.
Our signature E-Audit service revolutionizes the audit process in a way that can only be described by using the 4 E’s: Efficient, Economical, Effortless, and Electronic.
Instead of having files piled up around the office waiting for the year-end, the E-Audit process audits your files throughout the year, helping you make corrections along the way to get the best possible results.
Lastly, we conduct the audit process electronically — saving your organization both time and money while still delivering the high-quality service you expect and deserve.
Independent examination of a program, function, or operation to assess whether the entity is achieving economy, efficiency and effectiveness in the employment of available resources.
Risk assessment including internal controls evaluation, tests of documentary evidence, and direct confirmation of assets and liabilities. Audited statements include an auditor's opinion as to fairness under GAAP.
Preparation of financial statements in conformity with generally accepted accounting principles based upon information provided by the client including bank statements and other documentation.
Preparation of financial statements along with additional procedures such as inquiries of management and the use of analytical review procedures to provide limited assurance.
Tests of transactions and account elements agreed to in advance between the auditor and the organization, specifically tailored to address the needs and concerns of the client.
Program-specific audit of an organization's adherence with applicable compliance requirements, ensuring regulatory standards are fully met.
Contact our team to discuss your audit and attestation needs.