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From financial report
preparation and auditing of historical financial statements to
preparation of an array of special CPA attestation reports - we can
help translate numbers into accurate management information so you
can make knowledgeable and effective financial and management
decisions.
Only state of the art IT technology and audit software is used. Firm audit programs for business and non profit organizations are designed by the leading authorities in the country. Our audit approach, at the leading edge of best practice, is tailored to suit the size and nature of your organization. This significantly reduces time spent in the field and therefore reduces audit costs.
We have implemented the risk based
audit approach which the American Institute of Certified Public
Accountants recently recommended, soon to be mandated, our software
incorporates this risk based audit approach for both business and
non profit organizations. This approach significantly reduces Audit
Risk and also makes audits much more efficient.
Audits are also managed by utilizing proven management principles. Audits are planned and executed utilizing project management tools such as Gantt Charts.
This approach enables us to in most instances
continue with other aspects of the audit, should the need arise to
wait for certain information. At no point does audit staff sit idle
waiting for information. This approach enables us to perform
optimally as a firm and cuts down on your audit costs.
Apart from using leading edge information
technology and audit techniques, a key benefit that we provide when
doing an audit is that at completion we can provide you with a cost
reduction report for the areas of your business or non profit
organization that we covered during the audit. During the audit we
cover many areas of your business, HOA or non profit organizational
expenditures in detail, why not take advantage of such close
scrutiny. The report outlines key expense areas together with
recommendations on how you can reduce expenditures if such
opportunities present themselves. If we find there are areas where
you can make improvements regarding revenues or cash flows we will
make such recommendations to you at no extra cost to you.
If you are considering an audit or thinking of changing audit firms give us a call, 858.752.1726 or send us an electronic message by clicking here.
We will be happy to discuss the possibilities of
us working together and will be happy to provide you with a proposal
and estimate for such a service.
Note
Depending on the independence and CPA
regulatory requirements that may be applicable, such as the Yellow
Book, some of the following services may not be available to audit
clients:
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Financial statement audit |