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D&C solutions will provide detailed financial insights, ensure report accuracy, identify risks, and review internal controls
We’ll examine and audit reports based on our evaluation criteria, compiling these reports to provide a third-party assessment of financial statements.
Provide thorough compilation services, preparing financial statements from your company’s financial records to present a clear overview of your financial position in accordance with US GAAP.
Conduct review engagements to offer limited assurance on financial statements, providing a moderate level of confidence in their accuracy without a full audit.
Perform comprehensive audits to meet regulatory requirements, offering a high level of assurance on the accuracy and reliability of your financial statements, ensuring compliance with US auditing standards.
Evaluate the effectiveness of internal controls, risk management, and governance processes through internal audits, helping to identify areas for improvement and ensure operational efficiency.
Conduct audits to ensure adherence to industry-specific regulations and legal requirements, such as SOX compliance for publicly traded companies or compliance with federal and state regulations.
Investigate financial discrepancies, fraud, or misconduct through forensic audits, providing detailed analysis and evidence for legal or regulatory proceedings.
Provide due diligence services for mergers, acquisitions, or investment evaluations, including financial analysis, risk assessments, and verification of financial information.
Perform agreed-upon procedures engagements to carry out specific tasks or tests requested by the client or stakeholders, offering targeted assurance on particular aspects of financial information.
Ensure your financial statements comply with International Financial Reporting Standards (IFRS) or US Generally Accepted Accounting Principles (GAAP), depending on your reporting requirements.
Offer specialized audit services tailored to specific industries such as healthcare, construction, non-profits, or financial services, addressing sector-specific regulations and challenges.
Assist with audit preparation to streamline the process, including organizing financial records, internal control reviews, and addressing auditor queries.
Conduct risk assessments to identify and mitigate financial and operational risks, enhancing your business’s resilience and stability.
Assist with regulatory filings and reports required by agencies such as the SEC, including Form 10-K, 10-Q, and other required disclosures.
Provide in-depth reviews and analysis of financial statements to offer insights into your financial performance, trends, and areas for improvement.
We examine and audit reports based on our evaluation criteria to provide a third-party assessment of financial statements.
These reports can be required by banks for loan applications, government agencies for grants and bonds, shareholders to understand investment returns, and other businesses when making sales decisions.
Our review and audit reports can highlight breakdowns in internal controls protecting assets, inefficiencies in operations, and systems where liabilities outweigh revenue.
To get started, you can contact us through our website or reach out to our customer support team for more information.
As a Free subscription user, some advanced features and services may require an upgrade to a Pro or Teams plan. Please review our pricing plans for more details.
Yes, our review and audit services are accessible on your desktop platform.
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