Financial Statement Audits, Reviews & Compilations
Assist U.S. CPA Firms in Financial Statements Audit, Reviews & Compilations
Given the substantial shortage of U.S. CPAs, we have built a team of highly qualified and experienced US GAAS professionals , proficient in US GAAP, and mostly recruited from the Big Four in India. Our professionals are predominantly Chartered Accountants and U.S. CPAs.
We work with numerous small and mid-sized U.S. CPA Firms to support a broad array
of audit services as an extension of their engagement teams.
Our Audit, Review, and Compilation Assistance
- Audit Planning
- Preparation of Standardized Workpapers
- Flux Analysis
- Audit Documentation
- Analytical and Substantive Procedures
- Resolution of Accounting and Auditing Issues
- Risk Assessment
- Key Ratio Analysis
- Preparation of Financial Statements
Value Proposition
We are ONE team – your team!
- Our audit professionals, mainly with Big Four experience, are well-versed with various audit software and tools which enables us to integrate rapidly with your firm’s audit systems and audit environment.
- Our diverse work exposure across industries enhances our understanding of your clients’ businesses.
- Our audit professionals are highly skilled at analyzing U.S. GAAP financial statements and evaluating the risk of material misstatements.
- We work together as ONE team to meet your needs by executing your firm’s audit approach.
- Our audit deliverables go through a robust quality control review by our Senior Partners and Directors.
- Our standard auditing templates and documentation procedures will help you in regard to your peer and/or other statutory reviews.