AUDITS

Audit services provide the highest degree of credibility and assurance regarding the financial status of a business. This process yields individually tailored, cost-effective reports clients use to make business decisions, to obtain capital and to satisfy contractual and regulatory requirements. Additionally, we provide meaningful recommendations for improvement of operations and strengthening internal controls.

  »  Preparing financial statements and applicable footnotes.

  »  Issuance of management letter recommendations.

  »  Preparing specialized financial statements and reports
         to comply with requirements in regulated/specialized areas like government, not-for-profits and publicly-held companies.

  »  Ensuring that the amounts presented in the financial statements are presented fairly, are adequately disclosed and are 
         consistent with generally accepted accounting principles.

Our internal auditing services include:

  »  Management Audits
  »  Financial Audits
  »  Systems Audits
  »  Efficiency Audits
  »  Cost Controls

Other practice areas in which we specialize are: