Financial Statement Audits, Reviews & Compilations

ASSIST U.S. CPA FIRMS IN FINANCIAL STATEMENT AUDITS, 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.

CONNECT WITH US

Connect with us, and enhance your team’s efficiency and capabilities by choosing us as your external
audit assistants. To know more, or talk to our professionals, write to us at
[email protected]