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Home > Assurance
Assurance
Assurance services begin with the rendering of an opinion on our client's financial statements, but also include providing recommendations for improving internal controls, operating efficiency, and profitability. These services are more valuable to our clients because of the personal attention and management assistance we incorporate into every engagement. Our staff is trained to examine not only the facts and figures of transactions, but also the implications to your company.
Audits, Reviews and Compilations
- Employee Benefit Plan Audits
- Defined benefit plans (cash balance, retirement)
- Defined contribution plans (401(k), 403(b))
- New compliance requirements 403(b)
- Health and welfare plans
- Preparation of Form 11-K to satisfy SEC reporting requirements
- Member of AICPA Employee Benefit Plan Audit Quality Center
- Single Audits in Accordance with OMB A-133
- Financial Statement Audits of Small and Mid-sized Privately-Held and Publicy-Traded Entities
- Financial Statement Audits of State and Local Governments
- Financial Statement Audits of Non Profits
- Monthly, Quarterly, and Annual Compiled Financial Statements
Attestation Examinations
- Agreed-upon Procedures Engagements
- Compliance Examinations
Quality Control System
- Registered with the Public Company Accounting Oversight Board, which is required in order to serve as an independent auditor of public companies
- Member of AICPA Employee Benefit Plan Audit Quality Center
- McConnell & Jones LLP is a member of the American Institute of Certified Public Accountants (AICPA) Employee Benefit Plan Audit Quality Center. The Center's member firms have demonstrated a commitment to employee benefit plan audit quality and for raising awareness about the importance of such audits. The Center provides members with best practices, guidelines, and tools needed to perform quality benefit plan audits and better serve clients.
- Member of the Private Companies Practice Section (PCPS) of the AICPA
- PCPS is an association of more than 6800 local, regional, and national CPA firms that serve private companies. When you work with a CPA firm that is member of PCPS, you can be confident it:
- Has a thorough outside review of its accounting and auditing practice.
- Makes the results of such peer reviews available to the public, which have always been unqualified opinions.
- Requires all professional staff to participate in educational programs on current professional, technical, and broad business issues.
- Belongs to and supports an organization that speaks out on issues affecting privately-held companies.
- Member of AICPA Governmental Audit Quality Center
- McConnell & Jones LLP is a member of the American Institute of Certified Public Accountants (AICPA) Governmental Audit QualityCenter. The Center's member firms have demonstrated a commitment to governmental audit quality and for raising awareness about the importance of such audits. The Center provides members with best practices, guidelines, and tools needed to perform quality governmental audits and better serve clients.
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