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Audit & Attest Services

Audit & Attest

 

Specialized Services

 

·         Assurance Services (Audit/Review/Compilation)

 

Financial statements act as formal records of all financial activities of a company. Businesses require preparation and reporting on general-purpose financial statements intended for investors, creditors, regulators and management. PAAG strengthens your position by providing preparation, compilations, reviews and audits of financial statements.

 

·         Agreed-Upon Procedures

 

There are many instances when a financial statement audit or review may not fit the end goal or just may not be necessary. We regularly conduct agreed-upon procedures that can offer you additional assurance on a given project, yet allow flexibility as to the terms and scope of the procedures performed. We assist in determining the procedure(s) that best meets your need and goals – and then we work diligently to execute.  The AUP results in a report that management can use at its discretion for the business.

 

·         SSAE 16 Report

 

As an independent auditor, we provide services organizations with a formal opinion and critical guidance on internal controls via a Statement on Standards for Attestation Engagements (SSAE) No. 16 report (formerly SAS 70). If your company is a service organization, an SSAE 16 audit report may be required or may help establish or reaffirm credibility with your clients. Specifically, we provide you with readiness assessments as well as Type I Audits and the more in-depth Type II Audits for Service Organization Control Reports (SOC) 1 and 2 reports.

 

 

 

LEK Expertise

 

 

With each engagement, our mindset is to deliver value beyond the completed financial statement or report. Throughout the process, our business-minded expertise shares perspective gained during the report process, including tax, operational, and business concerns for business owners. Our audit and attest practitioners proactively seek out and complete numerous hours of technical training and research annually, well beyond state licensing requirements, to maintain a command of the latest technical knowledge applicable to private companies. We put that knowledge and insight to work for private companies in all industries and of all sizes. In addition to financial statement audits and reviews, we also perform various agreed-upon procedures and employee-benefit plan audits.

 

 

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