EisnerAmper is one of the nation’s largest auditors of SEC registrants.
Our external audit process includes:
EisnerAmper is a member of the Center for Public Company Audit Firms of the American Institute of Certified Public
Accountants and is a PCAOB-registered accounting firm.
As an Audit Committee member, you are responsible for ensuring that your external auditors are qualified, independent and effective. Choosing the right firm is paramount. When you choose EisnerAmper, you can feel confident that you are employing a firm dedicated to excellence, integrity and professionalism.
Our audit process includes planning with the Company’s personnel and our audit engagement team in order to address issues early on. We also perform an analysis of your organization and its internal controls for the purpose of designing our audit procedures. We utilize the most up-to-date technology tools in performing our audits. We communicate openly with our clients throughout the year and our Management letter details our specific recommendations. This approach enables us to perform an efficient and effective audit.
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