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Audit & Accounting

There’s a reason why audits are called assurance services. They assure you – and your business partners - that your business is financially sound.

Audits aren’t just for your bankers and business partners, they’re valuable management tools. In addition to developing the statements required, we offer you insight and advice about your accounting controls and business practices so your business runs more smoothly – and more profitably.

Our audit process starts with a pre-audit assessment where we seek to understand how your business operates. This step helps to ensure an audit with “no surprises.” It also becomes a necessity in light of the stronger regulatory standards that have been instituted. To streamline the entire process, we adopted a “paperless” office system years ago. Using electronic file documentation, we can conduct audit procedures from anywhere and provide a more seamless connection between our audit team and your staff.

In some cases, a full audit isn’t necessary. Citrin Cooperman offers formal reviews of financial statements and provides a limited type of assurance that they have been correctly prepared. If we find issues with your statements, we can advise you on the necessary corrections and assist you in addressing the underlying issues.

Our Audit and Accounting Services include:

  • Forensic audits
  • Reviews
  • Compilations
  • Agreed-upon procedure engagements
  • Audits of employee benefit plans
  • Audits for privately-held entities
  • Royalty audits
Service Overview

Audit & Accounting Overview

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