Middle Tennessee accounting firm providing a full range of accounting and auditing services
Our auditing department provides a full range of accounting and auditing services for many different types of industries in the Middle Tennessee area.
We are frequently called upon for business audits that are typically needed to satisfy regulatory agencies, banks, or investors such as:
- Audits of for profit entities
- Audits of nonprofit organizations
- Audits of governmental agencies
- Audits of pension/profit sharing plans and 401(k) plans
- Single audits required by nonprofits or governmental agencies receiving federal funds
Internal Control Reporting
As more and more companies continue to update their operations to meet the changing needs of their customers, many companies have struggled to maintain an adequate control environment.
Our internal control analyses are tailored to meet the requirements of each individual client. Our professional team focuses on developing an internal control analysis to provide the maximum value to your company. An internal control analysis includes three separate phases of reporting: risk assessment, documentation, and testing phases. Working through these phases, we focus on locating operating inefficiencies within your company to reduce cost as well as the timeliness and reliability of your financial information.
Financial Statement Reviews
At times a full financial statement audit is not required by your financial institution or the owners of your company. However, a review of your financial statements could provide reasonable assurance of the reliability of your financial information. A review is significantly less in scope in comparison to a full audit of the financial statements.
Employee Benefit Plan Audits
Regulations and additional audit requirements continue to change the employee benefit plan audit environment. Audit programs are specially tailored by our professionals to meet the needs of each employee benefit plan.
For lenders to commercial entities, one of the most critical aspects of a borrowing relationship is the accuracy and reliability of the customer’s internal management and financial information. Many times business owners may be required to provide lenders with more detailed information in additional to a financial statement. Our team has the expertise to develop a comprehensive loan package to meet the requirements of the client’s lender.