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Audit & Assurance

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Audits, Reviews & Compilations

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We provide comprehensive audit and assurance services designed to deliver real value and underpin investor confidence. We view our role in the financial reporting process as an opportunity to provide constructive solutions for maximizing your company's profitability and efficiency.

We provide financial reporting on all three levels of assurance:

  • Audit – an intensive examination with the highest level of assurance
  • Review – some analytical procedures conducted with limited assurance
  • Compilation – based upon client information provided and used primarily

Compliance Audits

When utilizing resources provided by third parties or just interacting with different departments within your own company, compliance issues often arise.

  • Are donated funds or grants dollars received being used for their intended purpose?
  • Are policies and procedures in place and being followed as prescribed?
  • Do you have adequate internal controls to assist in the detection/prevention of fraud?

We will work with you to identify your objectives, assist you in the development of procedures specific to your needs, perform tests and report on the results of those procedures to help you determine if you are meeting your objectives.

Fraud Investigations

One of the most costly business realities comes in the form of employee fraud, which costs employers millions of dollars each year. Employee fraud not only hurts your company financially, but can also impact customer and public relations, as well as impact employee morale. We assist in the prevention and detection of fraud by reviewing internal controls and accounting policies and procedures. In the event of an actual or suspected fraudulent event, we will also perform transactional analysis to uncover the fraud and how it was perpetrated. Please use our contact form for further information.

Operational Audits

We will analyze all of the key operating components of your business and help you plan and standardize your processes for maximum impact and results. Essentially we try to make each step in your business output and management function as efficiently and effectively as possible.