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Accounting and Audit Services
Our accounting and audit services extend
far beyond the preparation of financial statements. Prior to any
engagement, we analyze your situation and devise a plan tailored
to meet your needs. We can provide you with the accurate and unbiased
information you require to make many vital business decisions. We
pay great attention to detail during the planning process - which
results 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.
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- Audits, reviews, and compilations
- Forecasts, projections, and budgets
- Year-end planning
- Review and evaluation of the internal control environment
- Automation of procedures to improve cost-effectiveness of operations
- Agreed-upon procedures
- Due diligence
- Business valuations
- SEC registrations and filings
- Special purpose reports
- Attestation reports
- Performance measurement
services
- Write-up services
- Implementation of accounting software
- 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.
Rothstein Kass - Certified Public Accountants
- CPAs - specializing in: accounting and consulting, auditing, taxes,
hedge funds, financial planning in NY, NJ, TX, CO, CA, Cayman Islands.
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