Dependable and fairly presented financial statements are integral for decision making

 

At J&J we do not only audit our Clients, we believe that they deserve more than just an attestation. During our audits, our team is vigilant for new opportunities that can further help our clients. Our team has the necessary skills to help identify any action that could be affecting the productivity, compliance or operations of your business.

 

Count on our team to deliver a comprehensive, independent and efficient audit helping our clients meet their complex regulatory and business requirements.

 

Our audit services attestation services include the following:

• Financial Statements Audit

• Single Audit

• Compliance Audit

• Compilations and Reviews

• Attestation and Agreed Upon Procedures

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FINANCIAL STATEMENT AUDITS

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We provide an efficient and customized approach to perform our audits maintaining the highest quality standards, while being cost-effective and with minimal interruption. We use a five step approach as follows:

 

• Engagement acceptance

• Planning

• Risk assessment

• Testing and evaluation of controls

• Substantive testing

• Conclusion and report

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COMPLIANCE AUDITS

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Ensuring that your financial procedures and business systems meet regulatory requirements and other compliance obligations is critical to risk management oversight, whether your business is public or private. A systematic compliance audit by professionals who are versed in the nuances of your industry is critical. J&J ensures a thorough review by first confirming audit scope and then performing a deep analysis of your compliance control systems and procedures. Findings are provided in a comprehensive report that includes recommendations for any corrective actions.

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