Assurance

Our audit approach includes a set schedule of periodic meetings with you to ensure open communication. We use an Action Item List to track our activities during the year, and it enables us to hold each other accountable as we work together. At year-end, we use the Action Item List to determine our performance in terms of meeting deadlines and objectives. It also helps us determine how to improve during the next year.

 

Our approach to audit engagements includes the following strategies to address client needs:

 

    • Communication throughout the audit process and the year

    • Advance audit process planning to ensure there are no surprises

    • Well-planned and executed audit fieldwork

    • Extensive quality control procedures

 

Assurance services include:

 

    • Financial statement and compliance auditing

    • Reviewed and compiled financial statement reporting

    • Attestation services for financial reporting elements