Our financial statement audit approach provides you with timely, accurate, and complete information for your decision-making.
With a devoted team of EBP professionals, we have created efficiencies that translate into timely completion of work and potential cost savings.
Our independent assessments of the design, functioning, and implementation of your internal controls assist your clients in risk management.
Through public company specific audit methodology and advisory services, we work with you to navigate your marketplace.
The full spectrum of attest services we provide meets your needs for high-level financial reviews and reports outside of auditing.
When you have reviews of financial reporting and controls
that you trust, you have the confidence that you are managing your key risks
while also meeting your requirements. We deliver the attest and assurance
solutions you can rely on by going beyond providing services; our professionals
build relationships with our clients. Knowing you helps us to deliver reports
and recommendations of the highest quality and utility. It also means you and
your stakeholders have the information you need to make informed decisions.
Knowledge of you, your industry, and the accounting updates you face, helps us deliver efficient and effective audits that identify key risks and provide detailed reviews of your financial operations.
With more than 1,100 employee benefit plan audits performed per year, we know EBP audits. Our perspective and experience helps you meet ERISA compliance standards.
Understanding your business informs our Systems and Organization Control reports, which provide the information your clients need to know about your internal controls environment.
We know the regulations and requirements public and emerging growth companies face, and deliver a range of attest and advisory solutions to help you address them.
Our understanding of your financial data and complex transactions enables us to deliver sound, timely, and accurate attest services, including reviews, and agreed-upon procedures.
The time we take to get to know you helps us transform your financial data into insights that can enhance internal processes and decision making.
Internal accounting departments may be focused on complying with the tax changes in South Dakota vs Wayfair (and rightly so), but there are also financial reporting considerations that come into play with sales and use taxes.
Regardless of size or type of operation, all companies can benefit from having an audit committee to help with corporate governance strategies and, ultimately, provide the best chance to ensure the organization's success.
Adopting the new revenue recognition standard introduced under ASC Topic 606 will be one challenge; being audited with the new standard will be another.