审计 & 保证服务

财务报表审计

Your audit and assurance team will examine the financial statements of your organization to express an opinion on whether they are presented fairly in accordance with generally accepted 会计 principles (GAAP) or another applicable financial reporting framework.

审查

A review includes the performance of analytical procedures and inquiries to obtain limited assurance on the financial statements. A review does not involve obtaining evidence through testing of transactions or controls—which is a lower level of assurance than an audit. 

编译

在汇编契约中, your assurance team works with your management team to prepare financial statements without providing any assurance on their accuracy or compliance with GAAP.

商定程序(AUP)

An agreed-upon procedures engagement is tailored to meet the specific needs of all parties involved. Procedures performed can vary significantly depending on the needs of the end users of the report, 提供针对特定主题的灵活性和针对性分析.

合规性审计

合规性审核评估您的组织是否遵守法律, 规定, 合同, or internal policies and procedures—which may be required by various stakeholders including regulatory agencies, 银行, 或投资者. 

员工福利计划

A benefit plan audit helps fulfill your fiduciary responsibilities—and ensures you’re complying with laws and 规定 like the Employee Retirement Income Security Act (ERISA). Protect your plan participants and protect yourself from scrutiny from the Department of Labor (DOL). Your plan's financial statements and 内部控制 will be carefully examined for accuracy and any mismanagement that could put your plan’s benefits at risk. 

FAR审计(间接成本率)

If you are a contractor or subcontractor who works with the federal 政府, you may need a Federal Acquisition Regulation (FAR) audit to assess your cost compliance, 遵守合同, 内部控制, 分包商的监督. Your Redpath team is equipped with the industry and regulatory expertise to perform a quality and efficient FAR audit, 同时提供专家指导和支持，确保持续合规.

你的审核 & 保证领导小组