Accounting/Auditing
Accounting
is the foundation of our business. Our services include audits, reviews
and compilations of financial statements.
As
independent business advisors, we review accounting policies and procedures
to ensure strict compliance with professional standards and regulatory
requirements. But accounting and auditing is more than just documenting
what's already occurred or simply expressing an opinion on our client's
financial statements. It's equally important that we apply our insight
and experience to help our clients identify opportunities so they can
capitalize on them. We work to help clients achieve their business objectives,
strengthen management practices and improve profitability.
Performing
to the highest standards of quality and integrity has always been essential
to us in everything we do. We're members of the Private Companies Practice
Section and the SEC Practice Section of the American Institute of Certified
Public Accountants (AICPA). Membership in these organizations requires
adherence to the most stringent levels of quality and ethical control.
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Our
full range of accounting and auditing services includes:
- Audits,
reviews and compilations of financial statements
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Due
diligence and audits for mergers and acquisitions
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Preparation
of financial statements in anticipation of a company's sale
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Auditing
of profit-sharing and pension plans
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Compliance
reporting for regulatory agencies, and consultation on current Financial
Accounting Standards Board (FASB) and AICPA positions and rulings
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Internal
control evaluations, including review of cost accounting systems, review
of accounting methods for long-term contracts and special reports on
agreed-upon procedures
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Internal
fraud investigations
- Preparation
of budgets, cash projections and forecasts, inventory studies and reports
on prospective financial information including cash projections and forecasts
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Negotiations
with banks and other credit sources
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Preparation
of personal financial statements
