SERVICES

Assurance &
Advisory Services

Today’s business environment presents increasingly complex risks, requiring trusted and experienced advisors. We help organizations and individuals manage risk by developing a deep understanding of your industry, operating environment, and leadership team, allowing us to provide advice that is practical and aligned with your objectives.

FINANCIAL STATEMENT ATTESTATION

  • Audit services across industries, delivering independent reports in compliance with professional standards
  • Operational insight beyond compliance to identify financial risks and opportunities
  • Early identification of issues through active partner and manager involvement
  • Clear, responsive communication led by senior professionals

COMPILATIONS AND REVIEWS OF FINANCIAL STATEMENTS

  • Delivery of compilations and reviews in accordance with SSARS requirements
  • Investment in understanding your business to provide appropriate assurance
  • Clear communication of results and any required modifications to financial statements

SPECIAL AUDITING AND ACCOUNTING SERVICES

  • Agreed-Upon Procedures (AUP) tailored to specific stakeholder needs, with factual reporting
  • Internal control, compliance, and financial reporting attestations, including Single Audit engagements
  • Assurance on specific schedules or financial statement elements (e.g., rents, royalties, sales, compliance)
  • Guidance on new and evolving accounting and reporting standards (AICPA, FASB)

RISK MANAGEMENT SERVICES

  • Governance and internal control support
  • Ethics and compliance (“hotline”) programs
  • Enterprise and functional risk assessments
  • Internal audit outsourcing and co-sourcing
  • SOX 404 compliance support

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