AUDIT & ASSURANCE

 

We understand that there are many different situations in which assurance services are needed. Our highly qualified assurance team is well equipped to assist you in services that will help maximize your business’ circumstances.

General audit and business advisory services

  • Review and analysis of internal accounting control systems for strengths and weaknesses, and recommendations of system improvements
  • Review and corroboration of assets in collateralizing financial arrangements
  • Outsourcing of internal audit functions and other special projects
  • Preparation of comprehensive financial statements and related footnote disclosures in accordance with accepted accounting principles and other special requirements
  • Information Technology (IT) Audit Support

Services to enhance the credibility and consistency of financial information for use by capital, banking, and investor markets

  • Audit, review or compilation of financial statements
  • Assistance with disclosures in registration statements and private placement memoranda
  • Agreed-upon procedure engagements to evaluate performance under contracts
  • Audits of Employment Benefit Plans to meet compliance requirements

Advisory services to assist with controlled growth and capitalizing on market and finance opportunities

  • Assistance with complex transactions, such as stock option compensation and business combinations
  • Assistance in the “due diligence” process to evaluate mergers and acquisitions
  • Formulating business and financial plans
  • Providing access to investment bankers and other capital markets
  • Assistance with strategic planning
  • Outsourcing of accounting and special finance projects

Audit, review, compilation and attestation services for real estate development and construction

  • Agreed-upon procedure tenant improvement audits
  • Cash-flow audits of property managers for operating properties
  • Net operating income analysis for loan or purchase purposes
  • Cost-in-excess and billings-in-excess analyses for optimum cash-flow
  • Homebuilder profit and price participation audits

Attestation and business consulting services for non-profit entities

  • Comprehensive audits
  • Tax planning and consulting
  • Preparation of Federal 990s and related Federal and State filings
  • Strategic planning
  • Financial budgeting, forecasts, and projections
  • Internal control consulting

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