Auditing & Assurance Services
Whether you require full financial auditing or a tailored auditing services solution, DMJPS can provide all the auditing & assurance services you need.
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DMJPS Services
DMJPS offers a comprehensive suite of auditing & assurance services to provide organizations the clarity and peace of mind they need to make informed financial decisions with confidence. Whether your organization has secured new funding or has new compliance requirements, the assurance team at DMJPS can help you confidently navigate crucial moments and obtain the review and documentation that is requested.
We provide an in-depth examination of your financial standing and ensure there is compliance, transparency, and accuracy in your accounting. Whether you require full financial auditing or a tailored auditing services solution, DMJPS can provide all the auditing & assurance services you need.
Assurance You Can Rely On
When considering auditing and assurance firms, we know reputation is important. That is why you should choose DMJPS, the trusted name in auditing & assurance services. We don’t just do audits; we build long-term relationships with our clients.
When the Audit Report is delivered, our work is just beginning. An audit performed by an independent CPA is suggested for many reasons. An audit report is an excellent management tool that provides current, tested information for proactive decision-making. Experienced DMJPS professionals provide guidance and advice for using the audit report information to a profitable advantage. A management letter making suggestions for even greater improvement is also part of the audit.
More than any other document, the audited financial statements reveal a reliable financial picture of a business. When our firm completes an audit, we attest to the information presented. Our professional reputation is staked on each and every report, so your business – and bankers, creditors, and investors – can depend on our work.
Financial Statement Audits
As a business owner, there are times when your capital needs require you to assure third parties about the accuracy and reliability of your financial statements. Banks make loans based on the financial information you provide them, while investors rely on management-provided financial statements to drive their decisions. When significant dollars are involved, your ability to create a high level of confidence in your financial representations is critical.
At DMJPS, our experienced accounting and auditing teams provide comprehensive auditing & assurance services according to the high standards set forth by the AICPA. With industry-specific experience, we bring unique insight to our auditing services. This ensures that both internal and external audiences receive value from this process.
Our audit teams work to build long-term relationships with our clients, allowing us to provide effective and efficient financial auditing solutions while making value-added management comments and recommendations that will enhance your business and financial operations.
In addition, DMJPS offers specialized accounting solutions, as well as auditing, & assurance services that may include:
Employee Benefit Plans
As members of the AICPA Employee Benefit Plan Audit Quality Center, our audits provide real value. We help our clients meet the highest standards as set out by the AICPA and the Department of Labor with our specialized auditing services.
(ERISA compliance)
Agreed Upon Procedures Engagements
There are times when your company may need limited-scope assurance over an area of financial reporting, but may not need full financial auditing. In these instances, having an agreed-upon procedures engagement can provide tremendous value.
We will work with you to design the customized auditing & assurance services you need without a full financial audit.
These are some instances where this may be applicable:
- When you need internal or external assurance for a specific financial area;
- When you need to perform an audit on a single aspect of your financials, internal controls, or financial reporting,
- When you want to have a third-party review of specific financial reporting for the benefit of a specific contractual relationship.
In an agreed-upon procedures engagement, the auditor follows a predetermined process and scope and issues a detailed report with the results of those procedures.
Our team is experienced in developing and carrying out engagements that provide insight and value to our clients.
Reviews and Compilations of Financial Statements
DMJPS offers reviews and compilations, which are two valuable services for those times when you need assurance but do not require full auditing & assurance services.
A compilation is a professional “second look” without the performance of any auditing services or review procedures. We will provide you with a proper presentation of the financial statement data you give us. This data goes into standardized formatting, ensuring it is accurate and adheres to accounting principles.
A review applies inquiry and analytical procedures to management-furnished data. It provides limited assurance and is designed to see whether the financial statements “make sense” without applying full financial auditing or audit-type tests to management’s representations.
Internal Control
When internal financial controls are weak, poorly designed, or adherence becomes lax, your organization will experience increased risk from fraud, a lack of compliance, and incomplete or inaccurate financial data.
At DMJPS, our auditing and assurance services teams specialize in helping businesses mitigate financial risk with well-designed and monitored systems of internal control.
We help clients develop control processes that identify, address, and mitigate financial risks and incidents, as well as the impact of financial fraud or mismanagement.
Leaving the security and reliability of your financial accounting system to chance is a risk you can’t afford to take.
We can assist with:
- Compliance assurances with regulatory or contractual requirements, internal policies or other specialized criteria
- Compiled interim financial reports and bookkeeping
- Business valuation engagements
- Government auditing standards and single audits
- Projections and forecasts
- Peer Review