Services
Accounting and assurance services
Accurate, complete financial data for businesses, governments and nonprofits, from general ledger work and reconciliations to SOC reports and public company services.
What does an accounting and assurance engagement cover?
Accounting keeps your books accurate: general ledger work, reconciliations and financial reports. Assurance gives the people who rely on those numbers, such as management, boards, lenders and agencies, independent confidence that the information and the controls behind it are sound.
We get to know your business first
Accounting and auditing are critical to every organization we work with, so we invest real time before delivering these services getting to know and analyze your business: your goals, your operations and what drives them.
Simply put, the better we understand your business, the more effective our services will be. We can also help you prepare budgets, forecasts and projections.
Accounting & Assurance
Service areas
9 areas where our team can help.
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Agreed-upon procedures (AUPs)
We perform specific procedures that you and other parties agree on in advance, then report exactly what we found.
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Reviews
Compliance, internal control, policy and system reviews that show where you stand and what to fix.
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Compilations
Financial, program or performance reports assembled accurately from your records.
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Financial reporting
Annual, interim and pro forma reports prepared to the framework your stakeholders expect.
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General ledger accounting and reconciliations
Clean books and reconciled accounts, so every report starts from reliable numbers.
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Internal control systems and EDP security
Study and evaluation of your internal controls and the security of your electronic data processing.
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IT audit and controls review
A look at the IT general and application controls that protect your financial data.
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Public company services
Support for the reporting and control obligations that come with being a public company.
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SOC 1, SOC 2 and SOC 3
Service organization control reports (SOC 1 was formerly SSAE 16) that show your clients your controls work.
Common questions
Do you provide SOC reports?
Yes. Our accounting and assurance practice covers SOC 1 (formerly SSAE 16), SOC 2 and SOC 3 engagements.
Can you help with budgets and forecasts?
Yes. Alongside audits, reviews and compilations, we help clients prepare budgets, forecasts and projections.
Our other practices
- Audits & Related ServicesPublic or private, every stakeholder (management, lenders, investors and others) needs confidence in your financial reporting.
- Business AdvisoryBecause we're business advisors as well as accountants, we've helped many of our clients realize their dreams.
- Government contractingCapability statement, NAICS codes and federal standards.
Insights
Related insights
Plain-English guides to federal financial management.
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Internal control
What is an OMB Circular A-123 internal control review?
OMB Circular A-123 makes federal managers responsible for internal control. Here is what an A-123 review covers, how it runs, and what…
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Payment integrity
Improper payments: what federal programs need to know about payment integrity
The Payment Integrity Information Act of 2019 requires agencies to find, measure and reduce improper payments. A plain-English guide to how it…
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Audit readiness
Is your agency ready for a financial statement audit? An auditability checklist
A practical checklist for federal entities preparing for a financial statement audit under the CFO Act: records, reconciliations, controls and the request…
We'd love to hear from you
Need our services?
Give us a call or send us a message. We'd love to hear from you.
Monday – Friday: 9:00 AM – 5:00 PM