Audit & Assurance
Where We Can Help
Agreed Upon Procedures
Assess specific areas of concern or interest for your organization with Agreed Upon Procedures and receive a report on factual findings without the full scope of an audit.
Compilation and Review
Substantially less in scope than an audit, compilation and review engagements can provide your organization with a baseline level of assurance over your financial statements.
Our auditors will apply analytical procedures to your financial data and make inquiries of management. We can then help you prepare your financial statements and express baseline assurance there are no material modifications needed to make those statements conform to your chosen reporting framework.
Address your organization’s compliance requirements for employee benefit plans with auditors that deliver quality attest services and valuable guidance to plan sponsors.
Financial Statement Audits
Navigate the complexities of financial reporting with professionals experienced in auditing standards generally accepted in the U.S., the AICPA, and the PCAOB.
Our highly skilled professionals conduct audits of consolidated financial statements for a variety of companies and business entities. We analyze your financial operations and communicate our findings for improvement to strengthen your activities and control objectives.
Public Company Audits
With tight regulatory deadlines and high levels of SEC scrutiny, public companies need a reliable auditor that can deliver quality, efficient work on schedule.
As a PCAOB-registered accounting firm, our professionals are well-versed in auditing public companies under PCAOB standards, performing dozens of audits every year with a deep technical knowledge of U.S. GAAP, SEC reporting, and IFRS reporting requirements.
Single Audit
Single audits are crucial regulatory requirements that allow government and not-for-profit entities to continue receiving and utilizing their federal grants and awards.
Our Uniform Guidance (single audit) and grant agreement compliance audits take a value-added approach that meets regulatory standards and provides organizational insights. We assess your organization’s internal controls environment against program standards and offer recommendations for efficiency.
In today's digital landscape, ensuring the security and reliability of your systems is critical. A SOC (System and Organization Controls) report is a comprehensive examination that assures your clients and stakeholders that your systems are secure, your data is protected, and your processes are reliable.
The SOC report process involves the examination of your internal controls, where factors like data integrity, security protocols, and operational efficiency are assessed. We can help you by identifying control gaps and vulnerabilities, recommending enhancements, and providing assurance that your organization meets SOC standards.
Related Insights
07/30/25
This webinar will highlight how you can prepare and maintain a comprehensive ESG strategy in response to evolving global reporting and assurance standards.
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Audit pros share their memories of the early days of SOX.
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08/27/24
The number of public companies filing their Form 10-K late has increased about 40% over 2023, but Partner Ro Sokhi and Managing Director…
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08/08/24
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07/02/24
The Financial Accounting Standards Board changed lease accounting forever when they implemented the ASC 842 new lease accounting standard.
06/11/24
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04/09/24
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02/01/24
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03/16/23
FASB Issues Proposal that Will Boost Disclosures around Income Taxes Companies Pay in U.S., Overseas
The latest changes proposed by the Financial Accounting Standards Board (FASB) would implement a new set of income tax disclosure rules that would…
12/08/22
The Financial Accounting Standards Board issued a proposed accounting standards update (ASU) that would change some provisions of ASC 842 applicable to arrangements…
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We’ve all heard the acronym ESG (Environmental, Social, and Governance); but what does it mean to you and your business? ESG is best…
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The Financial Accounting Standards Board (FASB) approved an (optional) 2-year extension, until December 31, 2024, for temporary relief of transitioning away from the…
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What is the new lease accounting standard? ASC-842, the new lease accounting standard, has been in effect for private companies with fiscal years ending…
07/18/22
In March 2022, the SEC proposed a rule to enhance and standardize climate-related disclosures for investors.
01/20/22
ASC 842, the new lease accounting standard, is effective for private companies for periods beginning after December 15, 2021.
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