Assurance
Move Forward with Confidence
We provide decision-makers with the assurance they need to make future business decisions, create solutions to current challenges, and measure business placement in the industry. Our professionals go beyond the numbers and the reports with ongoing advisory services and strategic insights to help your business succeed. Our advisory services are designed to be proactive and tailored to your specific challenges, allowing us to not only ensure financial accuracy during the audit but also to help improve your internal controls, boost transparency and trust among stakeholders, ensure compliance with regulations, and identify areas for improvement and opportunities.
Establish Trust
& Confidence
Credibility with Stakeholders
Enhanced Reputation
Improved Efficiency
& Risk Management
Stronger Internal Controls
Proactive Problem Solving
Continuous
Improvement
Strategic Decision-Making
Benchmarking and Best Practices
Our System of Quality Control
Our system of quality control for our assurance practice is designed to provide reasonable assurance that our firm and our personnel comply with professional standards and applicable regulatory and legal requirements and that our firm and its engagement partners issue reports that are appropriate in the circumstances. The elements of the system of quality control are established by Statements on Quality Control Standards issued by the AICPA.
Those standards and requirements and our system of quality control encompass:
• Leadership responsibilities for quality control within the firm
• Relevant ethical requirements
• Acceptance and continuance of client relationships and specific engagements
• Human resources
• Engagement performance
• Monitoring
Our system of quality control consists of policies designed to achieve the objectives of the system and the procedures necessary to implement and monitor compliance with those policies. Our firm communicates these policies and procedures in writing and makes the documentation available electronically to all personnel. Our firm requires each individual to be familiar with and comply with these policies and procedures and emphasizes that each individual has a personal responsibility for quality.
Assurance Solutions
Audits, Reviews, and Compilations
Section 404
Compliance Audit
Employee Benefit
Plan Audit
Benfit Plan Audit Services
- Plan Audits
- Assisting with Correcting Plan Operational Errors
- Preparation of Form 5500
Single
Audit
Financial
Statements
Agreed-Upon
Procedures
Resource Center
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Risk Management and Resilience: Navigating Uncertainties
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GASB 103, Financial Reporting Model Improvements
GASB 103, Financial Reporting Model Improvements On May 28, 2024, the Governmental Accounting Standards Board (GASB) issued GASB Statement No. 103, Financial Reporting Model Improvements (GASB 103 or Statement). GASB 103 addresses improvements to key components of the financial reporting
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Contact our Assurance Team Leaders
Holly W. M. Rutherford, CPA
Director of Learning and Quality Enhancements
Holly W. M. Rutherford, CPA
Director of Learning and Quality Enhancements
James R. Fries, CPA, MSA
Partner
James R. Fries, CPA, MSA
Partner
Mark E. Woolwine, CPA
Partner
Mark E. Woolwine, CPA
Partner
Mark Wiseman, CPA
Partner
Mark Wiseman, CPA
Partner
Norman D. Yoder, CPA
Partner
Norman D. Yoder, CPA
Partner
Robert “Rob” E. Adams, CPA, CGMA
Partner
Robert “Rob” E. Adams, CPA, CGMA
Partner
Ready to Move Forward with Confidence?
Contact our team to see how we can help propel your business further into success.
