OUR SERVICES and PRODUCTS
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our EXPERIENCEThree (3) distinct audit markets came into play early on in the development of the Audit One, Ltd. by which the firm immediately became experts at. These were: (1) "No Child Left Behind" School District audits, (2) "401K Plan audits", and (3) "Non-profit organization" audits. Although we preform ALL types of audits, these three types of audits represent a large portion of the firm’s audit and accounting work.
Benefit · 401k · Pension AUDITSAudit One, Ltd. specializes in performing 401K, Defined Benefit, and Pension Plan audits to name a few.
Audit One, Ltd. has a dedicated employee benefit plan audit team that can help your company meet its fiduciary responsibilities and navigate through the ERISA and IRS regulations. Our auditors receive ongoing education and training related to plan accounting, auditing, and reporting. We are continually learning and staying ahead of the latest developments in employee benefit, and we strive to maintain continuity of staffing on each engagement. With Audit One Ltd., you can have the confidence of knowing that we take a personal interest in what our clients do and how they do it. Audit One, Ltd. can provide full or limited-scope audits for all types of pension and profit sharing plans (401(k), 403(b), defined benefit or contribution) and prepare financial statements. We have recent experience working with benefit pension and profit sharing and are members of the AICPA Employee Benefit Plan Audit Quality Center, which provides support for member firms that are committed to quality plan audits. AICPA Membership also helps us identify recent trends in best practices, tools, and resources to practice at the highest level of our profession. At Audit One, Ltd., we always bring our business thinking to bear on all aspects of our clients’ business including employee benefits. We ask questions, challenge assumptions and find solutions for our clients, many of whom are family-owned businesses while others are publicly traded. Understanding the financial reporting requirements of employee benefit plans can be overwhelming without the right guide. Plan administrators and business owners should contact us today to setup an appointment to get your benefit plan, 401K, or pension plan audit started. ( CLICK HERE ) Not for PROFIT AUDITSAt Audit One, Ltd. we understand the importance of audited financial statements to non-profit organizations. The firm is current with the latest auditing standards, accounting principles, financial statement presentations, and tax and internal control issues. With a strong emphasis on planning, we take a risk-based approach to the audit to help insure an efficient and timely engagement. We look for ways to improve your internal control and accounting procedures, and we are readily available to assist in the implementation of our recommendations.
Other Not-for-Profit Services Include:
QuickBooks Pro Advisor ServiceAudit One, Ltd. is a highly specialized CPA firm that has extensive first-hand knowledge of Intuit's QuickBooks Platform. Since 1999 our CPA's have been assisting QuickBooks users of a diverse mixture in setting-up and training, custom applications, software installation, conversion, set-up and training, file clean-up and organization, customer management, third-party evaluations and implementations, data transfer, hosting data files, support, troubleshooting file problems, and much more.
If you need on-site, remote access, or phone support with QuickBooks, please CLICK HERE to contact us to setup an appointment.
Firms that are required to be registered with and inspected by the Public Company Accounting Oversight Board (PCAOB) have their Peer Review administered by the AICPA National Peer Review Committee. Audit One, Ltd. makes the peer review process simple and clear. The peer review process involves an independent CPA firm, such as Audit One, Ltd., reviewing financial statements prepared by another CPA firm to determine if these financial statements comply with professional standards. Audit One Ltd. will examine the necessary records and write a customized and detailed report summarizing our findings, which then gets submitted to an oversight committee at the state CPA society for approval.
If you are in need of a peer review, please CLICK HERE to contact us to setup an appointment. |