Audit and Accounting Services
Our Audit Services Group assists clients with their financial reporting needs through audited, reviewed, or compiled financial statements, as well as providing expertise in areas of internal control, specific transactional assistance, agreed-upon procedures reports, and forecasts and projections. A complete and thorough understanding of our client's business, industry, operations, and management information systems is an integral part of our approach in providing professional services. By developing this understanding, we are better able to identify areas of risk for emphasis during our audit testing and, equally as important to you, we are able to make relevant recommendations and observations concerning financial, tax, and other business considerations.
We provide a full range of audit and accounting services to accommodate the needs of entities of all sizes from a wide variety of industries.
Our Audit and Accounting Services include:
• Reporting on Audited, Reviewed and Compiled Financial Statements
• Reporting on Specified Elements, Accounts or Items of a Financial Statement
• Agreed-upon Procedures Reports
• Compiled or Examined Financial Projections and Forecasts
• Compliance Reports on Laws, Regulations and Contracts
• Reporting on Existing Internal Controls
• Internal Control Design and Review
• Specific Transactional Assistance
• Implementation of New Accounting Pronouncements
• Small Business Services
• Employee Benefit Plan Services
Audit and Accounting Services Contacts
Larry Shaub, Partner, Reading Office
Ed Monborne, Managing Partner, Lancaster Office
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