Audit & Review
Many companies need a CPA firm to perform an audit or review of their financial statements to determine whether the statements are in accordance with generally accepted accounting principles. Often this service is required by a regulatory authority, a lender, or an investor. It also may just be considered a good practice in relation to maintaining strong financial controls or as a key component of a business succession plan. Financial statements audited or reviewed by a recognized and quality firm like Wolf & Company provide confidence to the users of these statements.
Whether you are a financial institution, an entrepreneurial driven family business, or a publicly traded company, at Wolf you will be serviced by experienced professionals dedicated to providing you with an in-depth review of your systems with as minimal amount of intrusion as possible.
Our collaborative approach ensures that your questions are answered timely and the work is performed efficiently. You will also have direct access to senior management in our Firm and enjoy dealing directly with the decision makers. As we become intimately familiar with your operations, you will benefit from our insights and recommendations for improvements and be confident that your professional advisor is well-positioned to provide you with meaningful guidance on achieving your business goals and objectives.
Beyond financial statement audits and reviews, we also provide the following Audit & Assurance services:
- Merger and acquisition due diligence
- SEC reporting
- Service organization control reporting
- Sarbanes-Oxley 404 attestation
- Agreed-upon procedures and specialized reporting
- IFRS reporting
- GIPS attestation
- Rule 206 surprise examinations
- Regulatory compliance services
- Internal audit services
- Internal control reporting
- Employee benefit plan audits
Finally, the quality of our services is second to none as evidenced by our registration with the PCAOB, the AICPA Center for Audit Quality and the Employee Benefit Audit Quality Center. Our inspection and peer review reports are available for your review and provide evidence that we know what we are doing, and we do it right.