Gursey | Schneider LLP is a member of the AICPA Private Companies Practice Section and is in compliance with their rules of our profession. We voluntarily undergo a peer review process whereby an outside certified public accountant reviews our workpapers, procedures and quality control. We have earned unmodified reports in our peer reviews, reflecting our adherence to the highest standards of the profession.
Audits
We audit privately-held and tax exempt entities and offer tailored audit services under US generally accepted auditing standards (GAAS.) Our audit philosophy is based on integrity, objectivity, independence and adherence to professional standards, regulations and laws. Understanding the specific needs of our clients, we employ a risk-based approach to auditing focusing on accounting areas of highest concern for potential misstatement of the financial statements.
Reviews
A review can be an objective, yet cost-effective alternative to an audit. It does not require the same degree of scrutiny, but a review may satisfy your needs. When conducting a review, we provide limited assurance about your financial statements utilizing a variety of diagnostic tools, including analytic procedures, inquiries and other analyses.
Compilations
If you prepare your own accounting records, you might need a CPA firm to present your financial statements to third party users. A compilation involves assembling data from your records and presenting it in an appropriate financial statement format. For some clients, this service is sufficient to meet third-party and management needs.
Other Accounting Services Include:
- Both full and limited scope employee benefit plan audits
- Attestation and agreed-upon procedures engagements
- Forecasts and projections
- Internal audit assignments and internal control evaluations
- Preparation of information to comply with regulatory agencies
Our clients benefit from our commitment to service. We provide hands-on, year-round contact, and utilize our most experienced professionals during their audits, reviews or compilations.