Consulting Services
Are You Audit Ready?
An audit is the highest level of assurance service that a CPA firm performs and is intended to provide a user comfort in the accuracy of financial statements. Through various procedures, the CPA seeks to obtain “reasonable" assurance” that the financial statements are free from material misstatement.
Audit readiness ensures that your company's financial statements, internal controls, and documentation are fully prepared and compliant with the necessary accounting standards before an external audit. Achieving audit readiness means your organization can undergo an audit with minimal disruption, reduced risk, and greater efficiency. An audit can be a daunting process, but with thorough preparation, it becomes an opportunity to showcase your financial integrity and operational efficiency.
Documentation Review
Proper and complete documentation is vital to a successful audit. We thoroughly review your financial records, supporting schedules, reconciliations, and policies to ensure accuracy and consistency. By addressing gaps or weaknesses upfront, we streamline communication with auditors and minimize the need for back-and-forth requests.
Services Tailored to Help You
Our assurance and accounting engagements are structured using a risk-based audit approach, ensuring focus on the areas that matter most. We develop customized strategies and gather the necessary information while focusing on significant risks.
Minimize
Audit Risks
Identify and address potential issues before the audit begins.
Save Time
& Resources
Reduce the time and effort required during the audit by being thoroughly prepared.
Streamline
Processes
Optimize financial reporting and internal controls to enhance accuracy and transparency.
Enhance
Quality
Ensure financial statements are reliable for stakeholders, enabling informed decision-making.
When We Say Experts,
We Mean Experts.
We have a dedicated team of professionals that has the in-depth experience, knowledge, and skill to bring new
ideas and solutions to help you find long-term success. Below is a list of accredited affiliations
and associations our assurance and accounting team works with on a regular basis.
"Berman Hopkins goes beyond just checking the boxes. They provide clear communication, practical insights, and a thorough understanding of our industry. Their risk-based approach gave us confidence that our financials were accurate and compliant, while also highlighting opportunities to strengthen our internal controls. It feels less like an audit and more like a partnership that adds real value to our business."
Tracy Lee Kalvig, Chief Financial Officer
J. B. Coxwell Contracting, Inc.
Ready to take the next step? We are here to help.
The Berman Buzz
