AUDITS AND OTHER ATTEST ENGAGEMENTS

While we serve the traditional accounting and auditing needs of many businesses, nonprofit and governmental organizations, we have also developed a complete range of services in the contemporary realm of business advisory services. Our audit engagement include the following aspects:

- Cutting edge technology for use in sharing of client information and performing procedures
- Risk-based audit approach
- Single Audit knowledge and expertise
- Useful, constructive management letters offering business advice in addition to tradition internal control issues

One of the many services we have developed is an operational review. This helps organizations address some of the following issues:

- Lack of profitability
- Inefficient operations
- Inadequate systems

Our quality control system incorporates field-tested tools that are continually updated to enhance services to our clients.

We have developed an Operational Review Service to help you address problems such as lack of profitability; inefficient operations; inadequate systems; and management, operations and systems that don’t work together efficiently and effectively.

We review your organization’s structure, management and operations; administrative, DP accounting and operating systems; work flow; management information; business planning processes; and the productivity of people and equipment.

Our audit and accounting quality control system incorporates field-tested tools that are continually updated to enhance service to our clients. We use a risk-based auditing approach, focusing on the big picture, while tailoring the audit to the individual client. We believe strong communication is the key to a successful audit, and include on-going meetings to discuss the audit plan, progress of the examination, our report and ideas for improving efficiency of accounting processes and/or management advice.

Through an analytical methodology that includes: establishing a mutually agreeable timetable for delivery of the audit; a planning phase to establish a proper foundation for the direction of the audit and coordination with client personnel; interim fieldwork that includes a review of internal controls; year-end fieldwork to prepare financial statements and the auditor’s report.