Call 858-752-1726

Not for profit organization audits:

  Not for profit financial Audits
  Single Audits OMB A-133
  Compliance Audits

  Grant -by-Grant Audits


Business and other 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
  Reporting on Compliance

  Attestation Examinations

  Reporting on Internal Control

  Contractual  Arrangement Reporting

  Debt Covenant Compliance Reporting

From financial report preparation and auditing of historical financial statements to preparation of an array of special 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 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. 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 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 provide you with a cost reduction report for the areas of your business that we covered during the audit. During the audit we cover many areas of your 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. 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 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


Telephone 858.752.1726

7825 Fay Avenue, STE 200, La Jolla, CA, 92037

Rancho Bernardo, Rancho Santa Fe, Del Mar, Escondido, Coronado, Mission Valley, Point Loma, Carlsbad, La Jolla, San Diego

For all tax, san diego tax preparation, estate planning, Ppvul, Ppli, asset protection, privately placed life insurance, quickbooks, auditing, reviews, compilations, corporation formation, llc formation, company setup and accounting services.

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