Innovative & AccurateCounseling on sound accounting practices, providing objective evaluation
No matter the size, we provide the experience and expertise to ensure a clear, fair and reliable presentation of your financial position.
Working with businesses and nonprofit organizations accounting, auditing and financial statement preparation, we understand the culture, operation and values that drive such operations. As the field of accounting and assurance services continues to undergo change, we share our experience, expertise and knowledge to make sure you stay in compliance.
Accounting and Non-Attest Services
Without a complete and accurate accounting system, your business or organization is unable to have a precise understanding of its operation. That information is relied upon in making management decisions, applying for a business loan, or simply filing taxes. We provide assistance and solutions with all bookkeeping and accounting needs.
- Monthly and annual closing procedures
- Yearend closing procedures for preparation of adjusting journal entries and working trial balance
- Preparation of financial statements and related notes to the financial statements
- Assist in developing systems and procedures to ensure accurate data
Specialized Engagement Services
A focus within our Assurance Service practice is the performance of specialized assignments that cover a range of technically complex engagements. These services require specific experience and continuing education to ensure compliance with stringent regulatory requirements.
- ERISA Employee Benefit Plan Audits
- Full and Limited Scope
- Yellow Book
- Uniform Guidance
- Program Specific
Independence and objectivity are the fundamental concepts associated with the performance of assurance services. As a complex and controlled discipline within the accounting profession, the objective of these services is the expression of an opinion on the financial statements presented. Whether the financial statements are for internal use, provided to creditors, or to satisfy regulatory compliance requirements, as a firm, we perform all levels of assurance engagements.
- Agreed upon procedures