• Audits
  • Reviews
  • Compilations
  • Agreed upon procedures
  • Limited Scope Audits for employee benefit plans
  • Internal audits
  • Regulatory & contractual compliance

Accounting & Auditing

Our "Lights Out" Approach

With experienced professionals we serve the audit and assurance needs of clients in a wide range of industries. Our approach incorporates identifying risks, assessing accounting issues, improving controls and evaluating the degree of transparency when reporting information to stakeholders.

We understand our clients' needs and recognize the time and effort required by your company in preparing for the annual audit. We have developed a "Lights Out" approach to the audit process. Prior to the commencement of our field work we meet with you to review the scope of the audit. Next we agree on the timing of the field work. Once we commence our field work, we execute our audit plan and complete the examination. Before leaving your offices we provide you with a draft report for your comment & review. Within seven days of receiving your comments, we will issue the final report. Our goal is efficiency which benefits our clients. This streamlined process allows your accounting personnel to resume normal ongoing activities as soon as possible, avoids a start and stop process and the duplicate production of document request. We apply the same "Lights Out" process to review and compilation engagements. Our Assurance services include: