We use some of the most advanced audit tools presently available. Our audits are efficient to save your staff time and energy for other important matters in the organization. Our audits are also effective in that most of the time we deliver helpful management comments along with the audited financial statements. Many of our clients have actually expressed more interest in the management letter than the financial statements themselves. During this phase, key personnel familiarize themselves with your operations and procedures.
Effective planning is an essential investment in the completion of cost-efficient engagements.
We develop a plan and strategy for the engagement that is designed to provide effective coverage of the scope of operations within the time allocated, with emphasis placed upon key areas of activity and areas of technical concern or operational risk. Our understanding of the internal control and accounting systems enables us to develop an efficient and effective audit program. Also, we seek to identify control elements and deficiencies. Based upon this review, we are able to assist in defining control weaknesses and proposing corrective measures to strengthen those areas. During this phase, final procedures provided in our audit programs are performed.