Auditing

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.

How can we add value to your audit

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:

Financial statement audit Regulatory compliance & reporting Sarbanes-Oxley compliance IFRS reporting Assistance on capital market transactions Corporate reporting improvement Financial accounting Independent controls & systems process assurance Sustainability reporting

 

 

 

 

 

 

 

 

 

 

 

Audit Services Offered     Not for profit organization audits: Not for profit financial Audits Single Audits OMB A-133 Compliance Audits Grant -by-Grant Audits Business and organizational audits: HUD Audits Religious Organizations Homeowners Associations Common Interest Realty   Associations Partnerships and Joint Ventures General Business Construction Companies  General Attest Services: Performance Measurement Services Fraud Audits and Investigations Reporting on Compliance Attestation Examinations Reporting on Internal Control Contractual  Arrangement   Reporting Debt Covenant Compliance   Reporting

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