Financial and Compliance Audits
We help you optimize operations while complying with regulations. As your key advisors or an integral part of your business planning team, we offer constructive solutions for maximizing profitability and efficiency. We bring a wealth of knowledge to important strategic financial decisions.
These services include:
Preparation for federal and state internal control compliance including:
- US Office of Management and Budget Circulars
- US Government Auditing Standards (GAS)
- US Government Accountability Office (GAO) “Yellow Book”
- US Federal Accounting Standards Advisory Board (FASAB)
- State Government Accounting Standards Board (GASB)
Financial data management
(Review of OMB A-123 Circulars – SAS to Reviews)
Government loan compliance audits and reviews
Financial statement audit reviews
Financial information system design
General accounting services
Quality control and internal control reviews
International trade financial analyses
We develop, maintain and operate financial management modules that integrate into your systems to provide timely reporting of transactions with summary and case level detail.
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