Audit & Attestation

Audit & Assurance

Audit and assurance services enhance credibility, ensure compliance with regulations, and detect fraud, providing essential insights and recommendations for organizational improvement and risk mitigation.

Compilations & Reviews

Compilation and review services provide organized financial data for external users, aiding investment and credit decisions, and assist internal management in strategic planning and decision-making with clear, concise reports.

Internal Audit Services

Internal audit services enhance regulatory compliance, improve efficiency, identify risks, detect fraud, and ensure robust control systems, safeguarding a business’s integrity and performance.

Employee Benefits Plan Audit

Conduct employee benefits plan audits, ensuring compliance, assessing cost-effectiveness, evaluating communication strategies, and aligning plan design with legal requirements to improve overall plan performance and employee satisfaction.

SEC Audit

SEC audit services ensure transparency and accuracy in financial reporting, which are essential for SEC compliance to identify any potential fraud or errors that may exist within a company's financial statements. Experienced, industry experts, and innovative technology are necessary for thorough and ethical audits.

SOC Reporting Services

SOC reporting provides assurance on system security, availability, processing integrity, confidentiality, and privacy, ensuring trust and transparency in organizational operations for diverse stakeholders and industries.

Intellectual Property Royalty Audits

Intellectual Property Royalty Audits ensure accurate royalty payments, identify unauthorized use, protect rights, and provide insights into the value, marketability, and performance of intellectual assets.

Forensic Audits

Forensic audits ensure transparency by detecting and analyzing financial frauds like embezzlement and money laundering, using precise auditing practices to identify and resolve disputes within organizational operations.

Defense Contract Audit Agency Audits

The Defense Contract Audit Agency Audits government contracts to identify discrepancies, ensuring compliance and integrity, safeguarding public funds by holding contractors accountable for accuracy and adherence to contract terms.

SOX 404 Internal Control Audits

Service guides companies through SOX 404 compliance by identifying, documenting, testing, and assessing key controls, ensuring effective internal control over financial reporting to meet regulatory standards.