Audit and Assurance

Helping Businesses Stay Compliant

Our audit and assurance services help organizations navigate a complex world of risks and make well-informed decisions. With full transparency, we are helping our clients improve trust with regulators, board members, and their stakeholders with extensive, accurate, and fair representation of their financials.
In an ever-changing business and regulatory environment, it is essential for businesses to maintain the integrity of their internal controls. Our team brings expertise and industry knowledge to help clients reduce the risk of material misstatement with potential implications on company’s financial statements.

Financial Statement Audit

Financial Statement Audit offers credibility and comfort to shareholders, stakeholders, and the market at large. Our rigorous audit process provides assurance that financial statements are accurate, complete, and in accordance with relevant accounting standards, helping clients build trust and confidence in their financial reporting.

IT Audit & Assurance

We help organizations assess their IT controls and deal with complex technology issues, including outsourcing, cloud services, mobile, discovery readiness, and BYOD. Our IT Audit & Assurance service compliments financial statement audits.

Internal Controls Audit

Financial reporting objectives depend greatly on the design and the effectiveness of internal controls. Our Intern Controls service offering helps organizations maintain the integrity of financial reporting and reduce the risk of material misstatement.

Single Audit

Single Audit provides assurance to federal agencies and stakeholders that an organization is compliant with federal regulations and effectively managing federal funds. Our comprehensive audit approach not only ensures accountability but also enhances operational efficiency and strengthens internal controls, helping clients achieve their program objectives while maintaining transparency and trust.

Review and Compilation Engagements

Review and Compilation Engagements offer essential support for stakeholders seeking insights into an organization’s financial position. Our structured processes provide a moderate level of assurance through reviews, while compilations present vital financial information with less assurance. Both services enhance the reliability of financial data, fostering confidence among investors and stakeholders.