Audit & Internal Controls

ACCURACY

Quality financial information is the primary resource of decision making among managers, stockholders, investors, government agencies, creditors and lenders. SME CPA firm provides timely and true financial data to empower your company with the information it needs to be successful.

ACCOUNTABILITY

Our team of professionals spends time with you throughout the year developing an understanding of your business including its risks, systems, controls and processes. SME designs audits to meet your specific needs based on our extensive range of services. We approach audits efficiently and analytically, demonstrating a level of professional judgment you can rely on.

ASSURANCE

SME’s auditors are trained to identify areas where savings can be achieved, costs controls can be introduced or unseen business opportunities exist. This ensures our clients an overall improved operating efficiency and profitability.

• Agreed upon procedures for specific audit requirements
• Employee Benefit Plans
• Financial Statements
• Governments
• Internal
• Interim Financial Statements
• Management and Internal Control Studies
• Non-Profits
• Single Audits required under OMB Circular A-133