Our attest and audit services provide clients with constructive solutions that maximize the clients' profitability and efficiency. Our team’s technical expertise and experience conducting audits, reviews, and compilations provides clients with long-term solutions that align with their business goals and objectives.
Audited Financial Statements
Do you require an auditor's opinion on your financial statements?
Our team of professionals is experienced in and qualified to perform audit services and express an opinion about the fairness of your financial statements and their conformity with generally accepted accounting principles. Audits are not designed to provide assurance on internal controls but our services help identify and address any key issues of internal control, process inefficiencies, and cash flow improvement opportunities.
Review and Compilation
of Financial Statements
Some businesses don’t require an audit but investors or third parties are seeking assurance that the financial statements are not materially misstated. For those clients, CironeFriedberg's advisory team provides review services. A step below audits, review services give limited assurance that addresses the specific need of the third party. In a compilation, CironeFriedberg's skilled professionals assist clients in preparing financial statements in accordance with professional standards, but we express no opinion or any other form of assurance on the underlying information included in those statements. The statements we develop deliver the level of detail that key stakeholders need to make informed financial decisions. Clients often use these documents as tools to improve their business performance.
Agreed Upon Procedures
If your company has a reporting need outside the scope of an audit, review or compilation, CironeFriedberg's accounting team can perform an agreed upon procedures engagement, whereby the client’s management and our firm agree on what procedures are needed to meet the client’s needs, and our team will report back on the results of these procedures. We will provide no representation regarding the sufficiency of the procedures, and no opinion is expressed on the subject matter.
Small Business Accounting
Meaningful, well-organized financial records ensure that your business operations will run smoothly and more efficiently on a daily basis.
CironeFriedberg clients have access to a certified QuickBooks Pro Advisor who can assist with day-to-day bookkeeping services.
We can prepare the following required filings
Sales and use taxes
Income and expense reports
Assistance with 3rd party filings
Employee Benefit Plans
CironeFriedberg has extensive experience providing audit, tax and consulting services to the employee benefit plan industry. Our team of retirement plan auditors work closely with our clients to ensure they are in compliance with the ever-changing rules and regulations issued by the Department of Labor and Internal Revenue Service.
Whether a plan requires a full-scope audit or qualifies for the limited scope audit exemption, CironeFriedberg can provide you with audit services that cover defined contribution, defined benefit and health and welfare plans.
CironeFriedberg is a member of the American Institute of Certified Public Accountants’ Employee Benefit Plan Audit Quality Center, and as such, is monitored annually to ensure compliance with professional standards and adherence to the highest levels of audit quality and control.