Audit & Assurance Services
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?
CironeFriedberg has the experience and qualifications to perform audit services and express an opinion about the fairness of your financial statements and their conformity with generally accepted accounting principles (GAAP). Audits are not designed to provide assurance on internal controls. They help identify and address any key issues of internal control, process inefficiencies, and cash flow improvement.
Review and Compilation of Financial Statements
Some businesses don’t require an audit. Sometimes, investors or third parties seek assurance that the financial statements are not materially misstated. For those clients, the advisory team at CironeFriedberg provides review services. Review services provide limited assurancethat addresses the specific need of the third party.
In a compilation, our skilled professionals assist clients in preparing financial statements in accordance with professional standards. 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
Your company may have a reporting need outside the scope of an audit, review or compilation. Our team can perform an agreed-upon procedures engagement. Together we agree on what procedures are needed to meet your needs, then we report back on the results. We provide no representation regarding the sufficiency of the procedures, and no opinion is expressed on the subject matter.
Employee Benefit Plans Audits
We provide audit, tax, and consulting services to the employee benefit plan industry. Our team works closely with our clients to ensure that they are in compliance with the ever-changing rules and regulations issued by the Department of Labor and the Internal Revenue Service.
Whether a plan requires a full 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.
Our team provides a range of specialized audit services to employers and their benefit plan administrators. We also work with our clients to provide guidance for operational controls, procedures, and the coordination and administration of their employee benefit plans.
Our Employee Benefit Plan Audit Services include:
- Retirement and Welfare Plans
- Defined benefit pension plans
- Cash balance pension plans
- Defined contribution plans
- 401(k) plans
- 401(a) plans
- 403(b) plans
- 457 (b)/(f) plans
- Employee stock ownership plans (ESOP)
- Money purchase pension plans
- Profit-sharing plans
- Voluntary employee benefit association (VEBA) services
- Multi-employer plans
- Health and welfare benefits
- Total compensation services
- Compensation plans
- Deferred compensation plans
- Non-qualified executive deferred compensation and equity plans
- Representation and responses regarding regulatory inquiries and notices
- HR operational improvements
