ASSURANCE & ADVISORY

Our Philosophy

We recognize that timely and accurate financial reporting is critical to management decision making and is important to meet the demands that regulators and financial institutions require. 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 will meet with you and your staff to plan and time engagements according to your needs. Our goal is to identify and resolve any pertinent issues and address any concerns of management upfront. By focusing on the resolution of these issues first, the engagement can proceed on schedule.

 

The
Deliverables

  • Financial Statement Audits

  • Audits of Employee Benefit Plans

  • Financial Statement Reviews

  • Financial Statement Compilations

  • Special Reports, including Agreed-upon Procedures

  • Quality of Earnings Reports

Communication

Communication with management is important so we clearly understand your concerns and you understand why we examine certain areas more than others. We will communicate with management throughout the year to stay abreast of any current issues or concerns facing the business. We will keep you informed of changes in the accounting, audit, and governance arenas so you know about matters affecting your future.