The primary objective of every audit process is to develop an opinion on the fair presentation of financial statements and operational results of clients. Our audit team uses a risk-based audit approach to comply with our audit standards and objectives. We perform a rigorous assessment of risk and, as such, develop an overall audit strategy. Throughout the process, the team will have in-depth conversations to gain an understanding of the client and its environment including internal controls.
In accordance with auditing standards, we will report to management and those charged with governance any significant deficiencies and material weaknesses within the design of their systems. As a value-added service, we will also provide management with best practice recommendations to enhance an organization’s operations and performance. Several of our accounting specialists are certified fraud examiners, providing clients with additional knowledge on how to minimize risk and vulnerabilities to fraud. Our professionals work within a paperless environment to enhance efficiencies and timeliness of the engagement process.
We perform audits in accordance with auditing standards generally accepted in the United States and standards applicable to financial audits contained in government auditing standards.