Our goal is to provide you with an efficient audit process, resulting in improved controls and operations for your organization.

Auditing refers to a systematic and independent examination of an organization’s books, accounts, documents and vouchers to ascertain how closely the financial statements present a true and fair view of the concern. It also attempts to ensure that the books of accounts are properly maintained by the concern as required by law.

Our Audit and Assurance Hallmarks

Highly-trained professionals focused on the audit function

Focus on the advisory role

Year-round communication with the client

Involvement of senior-level engagement leaders

Our audit teams design and plan the engagement to minimize disruption to your staff and business. We use technology that incorporates data extraction software and data analytics, which improves efficiency and effectiveness on our audit engagements. Our audits focus on these areas:

• Collaboration with the client on the engagement
• Robust technical abilities utilizing the latest technological tools
• Designing procedures tailored to your business
• Providing an opinion on the fairness of your financial reporting
• Making recommendations for processes and controls for your business.

At the conclusion of the engagement, our team of professionals will provide you with a management letter designed to address any issues, operations efficiencies and internal controls.

Review and Compilation Services

A review engagement can be a cost-effective alternative to a full financial statement audit, in that it provides limited assurance regarding the financial statements. The financial report will look the same as an audit, except for the inclusion of our opinion on the fairness of the statements. This can be a useful tool for business owners to make informed business decision.

Other Attestation Engagement Services

While a traditional audit provides an opinion on the fairness of the financial statements as a whole, an attestation engagement renders an opinion only on the portion of the financial and non-financial data that is pertinent to the interested parties. There are a number of scenarios where this type of engagement may suffice. Talk with our audit team to determine if an attest engagement would fulfill your needs.

RSM US Connection

Our clients also benefit from our membership in nationally-recognized RSM US Alliance, a premier affiliation of independent accounting and consulting firms in the United States, with more than 75 members in over 38 states, the Cayman Islands, and Puerto Rico. As a member of RSM US Alliance, we also have access to the resources of RSM US LLP, a leading provider of audit, tax, and consulting services focused on the middle market. Our staff takes advantage of RSM US audit techniques, specialized internal control review methodology and forms, and audit programs. They also receive technical and regulatory updates and participate in RSM US continuing education programs for audit, tax, and industry specializations.