Audits

Audit is a critical service for any business or foundation. That’s because the review of your internal controls will not only help you reduce errors and systematize your business to increase its value, but will ensure you are running every department in your business or foundation effectively. Audited financial statements are often a requirement of:

• Lenders
• Suppliers
• Investors
• Government Entities
• Regulatory Organizations

As part of this process it’s important to recognize that every business is unique; therefore, we’ll look at your overall operation, and consider the financial requirements you have and the related audit processes we’ll need to undertake.

Our rigorous audit systems and highly experienced, specialist Audit Team will work with you so that you can rest assured you’re meeting all requirements.

Reviews and Compilations

While audits provide a more comprehensive examination of financial statements, at the small and medium-sized business level, reviews and compilations can provide an excellent alternative. Often, a lending institution or other reader will be satisfied with CPA compiled or reviewed financial statements. Whether you are required to have a compilation or review performed, or desire the additional personal assurance they provide, Rodman & Rodman would be happy to discuss your financial reporting needs.

To discuss your assurance needs and receive a free one-hour complimentary consultation, please contact us at info@rodmancpa.com or by phone at 617.965.5959 .