审计 and assurance services are at the heart of what we do.
Clients count on us to perform our services thoroughly and efficiently, keep our eye on the big picture, share our findings quickly and clearly, and be respectful of their time. Our system of quality control requires that all 审计s be carefully planned, supervised and reviewed.
We match our services to clients’ needs. When an 审计 is required, we examine your financial statements for the purpose of rendering an opinion on the presentation of the company’s financial position and operating results. A review engagement provides a lower level of assurance, and a compilation merely reflects the financial transactions as they currently exist in the organization’s records. We can also prepare financial statements, determine required disclosures and consult on transaction measurement and reporting. Click here to read more.
If your organization spends more than $750,000 in federal funds per year, you are required to undergo a 单一的审计 under Uniform Guidance (formerly OMB Circular A-133). 老葡京手机app is well-versed in the requirements and testing involved, in a 单一的审计. Our professional staff can help you fine-tune your internal controls to minimize the risk of future 审计 findings by the federal government. Click here to read more.
固定收益计划, defined contribution plans, profit sharing plans and 403(b) plans with more than 100 participants require an annual 审计. 老葡京手机app has a team dedicated to these types of highly specialized engagements. Learn more about our employee benefit plan 审计 expertise. Click here to read more.
Our team can perform a variety of specifically designed procedures and communicate our findings, concerns and recommendations in a timely and straightforward manner. Click to learn more about our agreed-upon procedures expertise. Click here to read more.
Outsourced service organizations can improve the perception of reliability among clients by conducting a SOC 审计. This ultimately reflects a powerful investment in business relationships. Click here to read more.
相关服务
In addition to the aforementioned services, 老葡京手机app also provides independent counts for both physical and electronic election balloting. 老葡京手机app takes pride in its ability to help clients make better financial and operational decisions using forecasts and projections.
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