Our financial statement audit approach provides you with timely, accurate, and complete information for your decision-making.
With a devoted team of EBP professionals, we have created efficiencies that translate into timely completion of work and potential cost savings.
Our independent assessments of the design, functioning, and implementation of your internal controls assist your clients in risk management.
Through public company specific audit methodology and advisory services, we work with you to navigate your marketplace.
The full spectrum of attest services we provide meets your needs for high-level financial reviews and reports outside of auditing.
When you have reviews of financial reporting and controls that you trust, you have the confidence that you are managing your key risks while also meeting your requirements. We deliver the attest and assurance solutions you can rely on by going beyond providing services; our professionals build relationships with our clients. Knowing you helps us to deliver reports and recommendations of the highest quality and utility. It also means you and your stakeholders have the information you need to make informed decisions.
With more than 1,100 employee benefit plan audits performed per year, we know EBP audits. Our perspective and experience helps you meet ERISA compliance standards.
Knowledge of you, your industry, and the accounting updates you face, helps us deliver efficient and effective audits that identify key risks and provide detailed reviews of your financial operations.
Our understanding of your financial data and complex transactions enables us to deliver sound, timely, and accurate attest services, including reviews, and agreed-upon procedures.
Understanding your business informs our Systems and Organization Control reports, which provide the information your clients need to know about your internal controls environment.
The time we take to get to know you helps us transform your financial data into insights that can enhance internal processes and decision making.
In a recent report released by the U.S. Department of Labor (DOL), a spotlight has been cast on the current state of employee benefit plan (EBP) financial statement audits.
With the advancement of software technology in recent years, the way in which costs associated with software development and implementation are accounted for and disclosed has come under scrutiny.
In this article, we delve into some of these challenges and the lessons learned a year after the ASC 842 implementation deadline for private companies.