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For more information,
contact:
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ACCOUNTING & AUDIT SERVICES
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When it comes to Accounting and Auditing services, Rothstein Kass not only asks the right questions but also seeks to find the answers you need to your most pressing concerns.
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Our accounting and audit services extend far beyond the preparation of financial statements, we look at the size and nature of your business, its marketplace and industry issues to determine what your requirements are. Prior to any engagement, we analyze your situation and devise a customized plan.
Our planning process includes looking at details thoroughly, assigning the best resources and using proven approaches all of which result in the most cost-effective, timely and highest quality service possible. Through our affiliation with AGN International, we can also provide specialized services on an international level.
Moreover, our broad understanding of current regulation and legislation means we can also help with reporting issues involving Sarbanes-Oxley and International Financial Reporting Standards (IFRS). We can also assist you with obtaining greater transparency and data reporting accuracy through the utilization of XBRL.
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| How Our Accounting and Audit Services Can Help: |
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Audits, reviews, and compilations |
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Forecasts, projections, and budgets |
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Year-end planning |
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Review and evaluation of the internal control environment |
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Automation of procedures to improve cost-effectiveness of operations |
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Agreed-upon procedures |
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Transaction advisory services/Due diligence |
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Business valuations |
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SEC registrations and filings |
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Attestation reports |
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Performance measurement services |
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Write-up services |
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Implementation of accounting software |
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Management letter |
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We perform our accounting and audit services in strict accordance with the standards set forth by the American Institute of Certified Public Accountants (AICPA). We are members of the SEC Practice Section and the Private Companies Practice Section of the AICPA.
From Audits to Attestations, our goal is to provide you with the most accurate and unbiased information you need to make informed business decisions.
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