Audit & Assurance

Working Process

Our audit and assurance services assist you in improving your understanding of your business of every level.

Together, we endeavour to meet your assurance requirements. Our audits give you crucial information about the state of your company right now and assist you in thinking through and making plans for a brighter future for your company.

We offer a variety of services, such as:

  • Annual financial statement audits for both public and private businesses
  • Examining quarterly financial reports, especially those of publicly traded corporations
  • Examining the financial statements of employee benefit plans, particularly those that must submit Form 11 K to the SEC.
  • Audits of ICFR completed in line with PCAOB Auditing Standard No. 5 and mandated by Section 404(b) of the Sarbanes-Oxley Act of 2002
  • Additional expert auditing services in connection with SEC filings

OUR AUDIT & ASSURANCE AREAS

  • ACCOUNTING & REPORTING ADVISORY SERVICES
  • AUDIT INNOVATION
  • PRIVATE COMPANY AUDIT
  • CORPORATE GOVERNANCE
  • EMPLOYEE BENEFITS PLAN AUDITS
  • INTERNATIONAL FINANCIAL REPORTING STANDARDS
  • THIRD-PARTY ATTESTATION
  • PUBLIC COMPANY AUDIT
  • REVENUE RECOGNITION