Fort Lauderdale Audit Division
Audit Services Designed to Identify Potential Business Risks in Advance
Audits of financial statements make up nearly eighty percent of our business, which is significantly higher than most accounting firms. We are registered with a Public Company
Accounting Oversight Board (PCAOB) and are members of both the Center for Public Company Audit Firms and the Employee Benefit Plan Audit Quality Center section of the American Institute of Certified Public Accountants (AICPA).
Our SEC public company audit practice stands as a cornerstone of our firm’s expertise. We pride ourselves on a team of seasoned professionals with extensive experience across diverse industries.
Our audit and tax personnel have deep knowledge serving a wide range of clients, including financial institutions, employee benefit plans, property and casualty insurance companies, non-profit organizations, manufacturers, securities broker-dealers, and public companies.
Our Method
Our audit approach is strategically designed to deliver comprehensive financial statement audits with maximum efficiency and minimal client disruption. We customize our methodology to ensure cost-effectiveness while maintaining the highest standards of professional scrutiny.
Our comprehensive audit process begins with collaborative planning. We meet extensively with the Audit Committee and management to develop a strategic audit plan that accomplishes multiple critical objectives. This includes:
- Collaboratively exploring ways to optimize the utilization of internal accounting resources
- Evaluating the internal audit function’s effectiveness and scope
- Developing a precise timetable that balances thorough examination with minimal operational interference
- Ensuring all reporting deadlines are met with exceptional precision
During the initial planning phase, our team conducts an in-depth preliminary assessment. We gain a comprehensive understanding of your organization’s strategic objectives, operational landscape, and associated business risks.
By carefully reviewing your accounting records, policies, and procedures, we proactively identify potential accounting or auditing issues that could lead to material misstatements, thereby safeguarding the integrity of your financial reporting.
Comprehensive Audit Services for Fort Lauderdale Business Excellence
We are committed to delivering the following services regardless of tight deadlines:
- Financial Statement Audits
- Audit of Internal Control Over Financial Reporting (as required by Section 404b of the Sarbanes-Oxley Act of 2002)
- Attestation Report Concerning the Effectiveness of Internal Control Structure Over Financial Reporting
- Employee Benefit Plan Audits
- Special Reports
- Review Services
- Agreed Upon Procedures