Embarking on an audit is a strategic initiative that goes beyond routine checks—it's about ensuring the integrity, compliance, and financial health of your organization. Our auditing services are meticulously crafted to offer a comprehensive and collaborative approach, instilling confidence in stakeholders and contributing to the overall success of your business.
At the core of our auditing services is a commitment to accuracy. We meticulously examine financial statements, transactions, and internal controls to ensure they reflect a true and fair view of your organization's financial position. This commitment extends to compliance with regulatory standards, where our auditors navigate the complexities of industry regulations, ensuring your organization adheres to the necessary guidelines.
Our auditors bring a forward-looking perspective to the table. Beyond meeting compliance requirements, we aim to provide strategic insights that enhance efficiency, reduce risks, and fortify financial practices. It's not just about addressing current issues; it's about empowering your organization to navigate future challenges with confidence.
Communication is integral to our auditing services. We prioritize clear and transparent communication throughout the audit process, fostering an open dialogue that builds trust. Whether you're a business owner, board member, or executive, our goal is to provide insights that enable you to make informed decisions about the financial health and future of your organization.
Audits are not just about meeting regulatory obligations; they are an opportunity for improvement. Our collaborative approach involves working closely with your team, understanding your unique challenges, and tailoring our services to meet your specific needs. It's a partnership dedicated to achieving the highest standards of financial integrity.
Choose our auditing services for more than just assurance—choose a strategic ally committed to the success of your organization. Whether you're a small business, nonprofit, or large corporation, our auditors bring expertise, transparency, and a commitment to excellence to every audit. Let us be your partner in navigating the complexities of financial management and ensuring a robust financial future for your organization.
The Public Company Accounting Oversight Board (the “PCAOB”) recently released its annual report of findings in audits of broker dealers under its interim inspection program. For the ninth year in a row, the report indicates that the PCAOB continues to see a high level of broker dealer audit … Read More
The purpose of performing broker dealer audits and requiring regular reporting is to verify that broker dealers are compliant with regulations intended to protect investors. The broker should implement consistent internal investigations to assure this goal, but audits are the primary tool used by … Read More
Preparing for your annual broker-dealer audit should be a proactive agenda throughout your company’s fiscal year. Early preparation allows your business to stay compliant with the numerous rules and regulations. Failure to implement preemptive measures may result in an interruption of your … Read More
Every non-profit has operational processes that must be repeated periodically. Optimizing these processes to maximize efficiency is important for ensuring that your non-profit minimizes costs. Even tightly run organizations can use some improvement — particularly in the accounting area. Here are six … Read More
Local and national watchdog groups have played an important role in helping donors identify questionable non-profits for decades. However, the measurement standards have evolved since groups such as GuideStar, Charity Navigator, and the Better Business Bureau’s Wise Giving Alliance began issuing … Read More
Your organization likely develops financial statements internally throughout the years for your Board of Directors. This might include reports every month, quarter, or another cycle that your board prefers. Then, at year end, your auditors always propose adjustments. Why the consistent … Read More
Non-profits use special events to raise large amounts in a short period of time. Most often, the donor receives a direct benefit from the event — such as dinner or participation in a gaming activity. But special events don’t always meet their fundraising goals. In fact, organizations can lose money … Read More
Auditors are specialists in understanding how revenue is generated and allocated. They will spend a lot of time analyzing revenue figures, reviewing the methods used to record revenues, and performing a detailed income analysis. Non-profits can learn from auditing techniques to improve their … Read More
In August of 2017, a new set of rules were adopted by the Financial Accounting Standards Board (FASB). The is the first major update to the regulations since 1993, and will become effective on December 31, 2017. The goal is to improve communication between the nonprofits and its investors and … Read More
New FASB Standards Recognizing Revenue This past August (2017), the Financial Accounting Standards Board (FASB) issued a proposed Accounting Standards Update (ASU) to address concerns raised by stakeholders regarding the recognition of revenue from contracts and grants received by nonprofit … Read More
