Auditing & Assurance Services

We deliver each of our services through a team of financial professionals who adhere to the highest standards of our industry. And when you become a DMJ & Co., PLLC client, everyone on our team works for you.

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Auditing & Assurance Services

We deliver each of our services through a team of financial professionals who adhere to the highest standards of our industry. And when you become a DMJ & Co., PLLC client, everyone on our team works for you.

Audit & Assurance

Our strength as a CPA firm comes from experienced staff members who understand both financial reporting and business operation. Our Audit, Accounting and Tax services seek to maximize your company’s resources and support its success.

Auditing is one of the most important services provided by our firm. This is an attest function, the only area requiring practitioners to be Certified Public Accountants. Our CPAs examine financial records, transactions, and procedures to ensure that a company’s financial statements properly reflect its position as of the audit date.

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 which provides current, tested information for proactive decision-making. Experienced DMJ 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.

Review, Compilation, and Preparation Compilation and review are additional levels of service provided by DMJ for businesses that do not need audited financial statements. A compilation is a financial statement presentation of management-furnished data. It is a professional “second look” without the performance of any audit or review procedures.

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 audit-type tests to management’s representations.

We offer a full range of specialized Auditing & Accounting services:

  • Government auditing standards and single audits
  • ERISA compliance
  • Reviews and compilations of financial statements
  • Projections and forecasts
  • Assurances about compliances with regulatory or contractual requirements, internal policies or other specialized criteria
  • Agreed upon procedures engagements
  • Compiled interim financial reports and bookkeeping
  • Business valuation engagements