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Audit & Assurance

Maximizing Profitability and Ensuring Compliance

At Openbooks Audit Firm, our Audit & Assurance services go beyond compliance. We use the audit process as an opportunity to identify areas of improvement that can help your business grow and operate more efficiently. Our thorough approach ensures not only accuracy but also practical solutions tailored to your company’s unique challenges.

Audit & assuranceAudit & assurance

Comprehensive Audit Services

We provide a full range of audit services designed to help you meet regulatory requirements while uncovering new opportunities for business improvement.

Audit Reviews, And Compilations

In the financial reporting process, we aim to enhance your company’s profitability and efficiency by providing constructive solutions through three levels of assurance services:

  • Audit:The highest level of assurance, involving a comprehensive examination of financial statements to ensure they are free from misstatements and comply with GAAP.
  • Review:Limited assurance is provided through inquiries and analytical procedures to identify any necessary modifications for GAAP compliance.
  • Compilation:The lowest level of assurance, where financial data from the client is organized into GAAP-compliant statements, primarily for internal use.

Each service level is designed to meet specific reporting needs, from internal records to fully assured audits.

Employee Benefit Plan Audits

Employee Benefit Plan (EBP) Audits are complex and require cooperation between the auditor and the staff. Our team of CPAs have the training and expertise required to perform Employee Benefit Plan (EBP) Audits for any industry.

  • Employee Benefit Plan (EBP):Audits can be thorough and meticulous. There are specializations of EBP Audits that include stock ownership plans, welfare plans, or benefit pension plans, among others.
  • EBP Audits:Require the auditor or auditing team to work with personnel of the client or external third parties to collect and define data. Thus, it’s not just important to find a qualified audit company, but also find a reliable company with excellent communication and reporting.

Let’s Get Started

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Ensure your company is operating at peak efficiency and staying compliant with
our expert Audit & Assurance services.