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Financial Reporting and Assurance: Our priority is to manage your complex requirements and customize a plan to your particular operation and financial reporting requirements
 
 

Our project approach emphasizes a thorough understanding of your business philosophy, personnel, and operating systems.

We pair this with a practical approach to issue resolution. The benefits include economical project cost when controls are effectively in place and valuable management and internal control reports with recommendations about how to better manage your organization and increase your profitability. We make it a priority to manage your complex requirements and customize a plan to your particular operation and financial reporting requirements. You can expect clarity, efficiency and quality information from our full range of assurance services.

Our team is proficient in serving many industries and will develop an audit based on integrity, objectivity, independence, and strict adherence to all professional standards, regulations and laws. Managing your business is more complex than ever before due to alternating periods of rapid growth, restructuring, and complicated regulations. Our assurance services team delivers an efficient project and provides practical recommendations necessary to strengthen your internal controls and have a positive effect on your company’s future.

Our assurance services include:

  • Financial Statement Audits/Reviews
  • Employee Benefit Plan Audits
  • Governmental Compliance Audits
  • Credit Reviews
  • Information Technology Reviews
  • Financial Statement Forecast/Projections
  • Sarbanes-Oxley Section 404 Compliance
  • Due Diligence/Special Investigations
  • Agreed-Upon Procedures
  • Review of Internal Controls
For a consultation, contact us today.

OUR TEAM
Mike Benneian, Partner Partner bio
Mike Benneian, Partner
Glendale, CA
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Gary Carruthers, Partner Partner bio
Gary Carruthers, Partner
Glendale, CA
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Jenny Chen, Partner Partner bio
Jenny Chen, Partner
Glendale, CA
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Brandon Galloway, Partner Partner bio
Brandon Galloway, Partner
El Centro, CA
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Carla Kuhns, Partner Partner bio
Carla Kuhns, Partner
El Centro, CA
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Gary Glud, Partner Partner bio
Gary Glud, Partner
El Centro, CA
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Hanne LeLoup, Partner Partner bio
Hanne LeLoup, Partner
San Diego, CA
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Sahak Loussinian, Partner Partner bio
Sahak Loussinian, Partner
Glendale, CA
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Liz Moore, Partner Partner bio
Elizabeth Moore, Partner
Glendale, CA
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Joe Muriello, Partner Partner bio Joe Muriello, Partner
Glendale, CA
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Richard Preciado, Partner Partner bio Richard Preciado, Partner
El Centro, CA
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Sergio Santos, Partner Partner bio Sergio Santos, Partner
El Centro, CA
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Karen Semingson, Partner Partner bio Karen Semingson, Partner
Watsonville, CA
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Steve Throop, Partner Partner bio Steve Throop, Partner
San Diego, CA
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Geri Wood, Partner Partner bio Geri Wood, Partner
San Diego, CA
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