Audit & Assurance
Our clients’ needs range from monthly financial
statements for small businesses, to annual audits for multi-million
dollar corporations. CS&L is adept at obtaining
an understanding of your business to assist with improvements
in the financial reporting process. Additionally, we communicate
suggestions for improving your systems of internal control,
as well as recommendations for improving other accounting and
administrative controls.
Whatever the extent of the services you need, you can
rely on us to:
- Exceed expectations with effective communications,
planning & principal involvement
- Become knowledgeable about your business
- Suggest practical solutions for improvement of
financial reporting systems.
At CS&L we believe in using the latest technology
to improve client service. Our offices operate in a paperless
environment utilizing software such as Go File Room (document
management system) CASEWARE (electronic working papers)
and IDEA (data extraction). These tools help our team members
perform more efficiently and effectively.
The scope and extent of our services is determined by
the level of assurance and support you desire. These services
include:
- Agreed Upon Procedures
- Employee Benefit Plan Audits
- Financial Statement Audit
- Government Compliance Audit
- Internal Audit
- Review of Internal Control
- Review and Compilation
- Sarbanes-Oxley
- SEC Compliance
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