Our audit practice can function in various capacities. Our role may be one of the traditional audit role as independent auditors performing Certified Audits, or assisting you internally in preparation for an audit. In helping you prepare for an audit, we can assist you in ensuring you have a Sound Internal Control Structure, assessing Revenue Recognition procedures to ensure they are complete, examining your Treasury function and Reconciling General Ledger accounts.
Our professionals can also assist you in performing internal audit tasks by either applying your developed programs or using a custom approach developed by us. Â In addition, we may also perform Agreed-Upon Procedures for specific audit engagements such as examinations for creditors or potential lenders.