Business challenges today are more complex than ever before. Shifting tides of government regulations, emerging industries, and leapfrog technologies mean your business needs informed, responsive professional service advisors. EisnerAmper’s audit and assurance practice offers a comprehensive range of services to help you identify and address business challenges and opportunities.
Our audit and accounting professionals examine and attest to the financial performance of businesses. Beyond audit and review services, our clients may look to us for other services, such as assistance in merger due diligence, reviews of internal controls or performance reporting.
As an integral part of our services provided to our audit clients, EisnerAmper performs an internal controls review. Our evaluation of internal controls is designed to identify the areas of greatest risk — where controls are weak or missing altogether. We develop our plan to address these areas and reduce time spent in other non-critical areas. We utilize analytical procedures to determine whether a business’s trends are in line, not only with internal expectations, but with comparable organizations as well. Thus, issues can be addressed before they become costly problems. EisnerAmper believes strongly in the importance of structured systems and works with our clients in developing, implementing and integrating such systems. We would be available to assist in formulating or refining projections and implementing meaningful budgetary controls that can be used as operational tools.
EisnerAmper will prepare a Management Letter containing our specific recommendations and suggestions with regard to our client’s business. This Management Letter discusses internal controls, tax planning and other matters which we believe will increase the effectiveness and profitability of an organization. We continue our communication throughout the year to correct potential weaknesses, maximize opportunities and assist with any internal problems management may have in implementing our recommendations. We believe this proactive advice to be one of the more important aspects of superior client service practices.
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