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Audit & Assurance

Audit & Assurance

Satisfy Reporting Obligations, Create Value and Mitigate Risks 

A well-planned and executed audit helps businesses create value and mitigate risk. We provide essential insights into the current state of your business and help you to envision and plan a stronger future for your organization. Our professionals work collaboratively to understand the challenges facing our clients, their industries, and changing business risks. We provide a wide range of audit and assurance services, including financial audit, forensic audit, compliance audit, reviews, compilations, agreed-upon procedures, and other attestations.

Our firm is PCAOB-registered and a proud member of the Center for Audit Quality and the AICPA Private Companies Practice Section. We stand committed to enhancing investor confidence and public trust in the capital markets we serve and those who rely on the high-quality performance of independent auditors. UHY is supported by UHY International, one of the world’s largest accounting networks, which gives us access to resources to address complex technical issues for our clients around the globe.

Where We Can Help

Agreed Upon Procedures

Assess specific areas of concern or interest for your business 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 business 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 business’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.

Our seasoned teams bring abundant knowledge and technical experience to assist government internal audit departments in assessing, enhancing, and optimizing their operations.

As businesses and information disclosures evolve rapidly, stay ahead of industry changes with specialized professionals who have the technical skill sets and tools designed to achieve compliance.

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.

Confidently manage your organization’s technology compliance, mitigate business risks, and safeguard your reputation and assets with our customized solutions.

Agreed Upon Procedures

Assess specific areas of concern or interest for your business 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 business 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 business’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.

Our seasoned teams bring abundant knowledge and technical experience to assist government internal audit departments in assessing, enhancing, and optimizing their operations.

As businesses and information disclosures evolve rapidly, stay ahead of industry changes with specialized professionals who have the technical skill sets and tools designed to achieve compliance.

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.

Confidently manage your organization’s technology compliance, mitigate business risks, and safeguard your reputation and assets with our customized solutions.

Additional Audit-Related Services

  • Financial forecasts and projections
  • Audit committee advice
  • Due diligence
  • Financial reporting assistance
  • Implementation of accounting standards
Additional Audit-Related Services

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