Audit & Assurance

Our Assurance Practice is committed to excellence and integrity. We do more than simply audit financial statements. We seek meaningful, practical and profitable solutions to systems and operational problems noted during the audit.

Financial Statement Audit Services

• GAAP and Other Comprehensive Basis of Accounting
• International financial reporting (IFRS Audit)
• Internal Controls
• SEC registrant services including SOX 404 reporting and quarterly reviews
• Information technology audit services
• Service auditor reports

Agreed-Upon Procedures

• Compliance reporting
• Debt covenant analysis
• Transaction testing

Financial Statement Reviews and Compilations

• Comparative analytical and ratio analysis
• Organized financial data
• Limited snapshot of company performance
• Benchmarking

Forecasts and Projections

• Cash flow analysis
• Loan package assistance
• Budgets