Pre-Audit & Audit Services Using Financial Harvesting® @Work
Pre-Audit Seminars:
We are also available to teach various seminars relating
to audit issues. We have previously been an instructor for the Califorinia Society Of CPA's.
Our "Audit 101" Seminar prepares organizations which are unfamiliar with the conduct of an audit or review to rapidly get up to speed on the basics. We teach them the following:
- How to select a CPA/Auditor
- The definition of an audit vs. a review
- The cost of audits, reviews, etc.
- The process/methodologies used
- How to design and implement a system of internal controls
Financial Statement Pre-Audit Consulting:
During this process we need to help you to stay within the budget. It is therefore necessary that much of the leg work be done before-hand. Our pre-audit work can include the following:
- Organization-we work with your auditors to see that the books and records are organized so that when the auditor begins his/her work, he can focus on auditing and not cleaning up your books.
- Coordination With Financial Auditors
- Communication-we communicate with the auditors before they come out to do their work so the necessary information is ready for them.
SOX/Internal Control Pre-Audit Consulting:
Whether outsourced or co-sourced, we have the knowledge to provide you with internal control consulting. Our Internal Audit solutions are unique in that we can show you how to leverage your investment in internal controls implementation to streamline your business & financial processes, perform activity-based costing and decrease your financial risks.
We can provide you with:
- Access to highly skilled, experienced professionals and “best practices” standards
- Custom solutions that integrate with and leverages your investment in internal control work
- Cost savings by your not having to recruit, train & maintain employees
- Additional substantial value and the benefit of an independent view
- Cost savings of your audit costs
Financial Audit Services:
In conducting an external audit of a clients' financial statements, the auditor should hold themselves to the highest standards of independence, objectivity, and technical proficiency.
The Auditing Services of our affiliates include the following:
- Compilations, Reviews and Audits of Financial Statements, including reviews of quarterly financial information
- Agreed Upon Procedure Reports
- Other attest related services
