Attest & Reporting

attest_and_reporting

Financial Reporting

Our audit department addresses the compliance requirements imposed by banks, outside investors, the Board of Directors and internal management. Our services range from certified financial statements to compiled and customized reports used for management’s internal needs. We also provide defined scope engagements to test a specific segment in the business and internal control services to ensure policies and procedures are in place and being followed.

Our Attest Services Include:

  • Audited Financial Reports
  • Reviewed Financial Reports
  • Yellow Book Audits
  • Employee Benefit Plan Audits
  • Agreed Upon Procedures
  • Internal Controls & Fraud Prevention
  • Internal Audit Program Testing

Customized Management Reporting

ED&H CPAs will utilize your financial systems to produce the reporting needed to view profitability, monitor cash flow, track budget to actual performance and provide specialized information.

Value Driven Engagements

Our team brings the insight gained from working with a large number of diverse clients. We make recommendations on potential process improvements or changes to refine operations and view every engagement as an opportunity to add value.