In-depth Examination & Assurance
Accurate financial information is key in understanding and reporting the performance and position of your business. For financial information to become readily available business transactions must be properly recorded and classified in a timely manner. Our team can be relied on to account for simple and complex transactions in your operation. Our advanced software and support tools help to ensure you remain informed, allowing you to meet your reporting deadlines.
Requires greater involvement and provides an opportunity to examine high risk areas within the organization. There is also the potential to uncover fraud or identify areas of potential fraud and or weak internal controls
Requires less involvement than an audit and provides limited assurance that the financial information confirms to generally acceptable accounting principles. Usually requested by banks and other lending institutions.
Internal audit focuses on internal control processes, governance & organization risk management. The role of the internal auditor is to provide assurance that these elements are operating effectively.
Unless detected early, organized theft of company’s resources can lead to enterprise demise. Fraudsters usually target your most valuable and vulnerable assets. Fortunately, technological advancements have allowed for a more precise examination of fraudulent activity; allowing us to better calculate the severity of fraud and the devastating impact it can have on your business.