Audit Process

Communication is a key element in our audit process. We provide detailed pre-planning meetings and engagement checklists to help you be as prepared as possible and to minimize staff disruption during the audit process. We believe a scheduled audit should begin and finish on time unless items surface during an engagement. As an auditor we do not like surprises. As a client, we know you expect the same. Accordingly we encourage proactive communications throughout the engagement.

Management Projects

The majority of audit services are driven by banks, regulatory groups or government agencies to ensure their investments are safe. An overlooked method that can yield productivity gains is the use of agreed upon procedures. These can be short, quick engagements to examine select aspects, such as shortages in inventories, cash handling, employee compliance to policies, or significant movement in account balances. These engagements can make employees more diligent about following policies, deter employees from committing fraud and provide opportunities to eliminate unnecessary processes that may have evolved.

Our audit services include:

• Financial Statement Audits
• Reviewed Financial Statements
• Employee Benefit Plan Audits
• Fraud & Forensic Auditing
• Agreed Upon Procedures
• Internal Audit Support

If you have a request by an outside party, a need for satisfy the management team, or just suspect something is not right, please call.