Home > Audit and Assurance
Audit and 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.
Public Company Audit Services
- Annual and quarterly reporting on Form 10K and 10Q
- IPOs, S-1 Registration Statement, and Form 10 Filings
- Reverse mergers and related “Super” 8-K filings
- Capital Raises through PIPEs or sale of equity or debt to the public
- Sarbanes Oxley 404 Compliance
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
Governmental and Nonprofit Audit Services
- Financial Statement Audits
- US Generally Accepted Auditing Standards
- Governmental Auditing Standards (Yellow Book)
- Single Audits in Accordance with OMB A-133
- Program Audits
- Financial Reviews and Monthly, Quarterly, and Annual Financial Compilations
Private Company Audit Services
- Financial Statement Audits
- Annual Financial Audits Required by:
- Banks, lenders and other investors
- Regulatory agencies
Attestation Examinations
- Agreed-upon Procedures
- Compliance Examinations
Our Commitment to Quality
- Registered with the Public Company Accounting Oversight Board (PCAOB)
- Member of American Institute of Certified Professional Accountants (AICPA)
- Member of AICPA Employee Benefit Plan Audit Quality Center
- Member of the AICPA Governmental Audit Quality Center
- Member of the AICPA Public Company Practice Sections
Our commitment to quality is underscored by the fact that we consistently received an unqualified opinion in external peer reviews of our accounting and auditing practices by the AICPA and the PCAOB. After thorough studies of our procedures and work practices, which include reviews of our governmental, not-for-profit, and commercial audits, it is concluded that McConnell & Jones complies with the stringent quality control standards established by these oversight agencies.
- McConnell & Jones AICPA Peer Review
- McConnell & Jones PCAOB Inspections
|
