Auditing
Philosophy and Approach
We believe that an audit is a year round
obligation. By working with our clients
throughout the year, we are able to assist
them with accounting and financial reporting
decisions that have a direct impact on the
audited financial statements. Furthermore,
we view this as a critical aspect in
building a mutually beneficial long-term
relationship. We encourage our clients to
contact us at anytime throughout the year
regarding any issue.
We also believe in assigning experienced
professionals to all of our engagements.
That is why we have assembled highly
motivated and experienced individuals who
are committed to providing superior auditing
services to our clients. We guarantee that
the professional staff we have assigned to
this engagement will provide you with
services unmatched.
We have established and utilize a paperless
audit process, which requires us to request
and obtain certain information (i.e., trial
balance, general ledger, etc.) in electronic
format. We use advanced technology and
carefully designed internal controls to
utilize the paperless audit process to the
maximum, which enhances our ability to
provide you with an effective and efficient
audit.
In conjunction with our paperless audit
process, we use the Practitioners Publishing
Company’s (PPC) Guide to Audits of Local
Governments (the Guide) as a reliable aid to
assist us in the design and implementation
of our audits. The Guide is accepted by the
Security and Exchange Commission (SEC)
Practice Division and the AICPA Division for
CPA Firms. Adherence to this Guide provides
us additional assurance that we comply with
professional standards.
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