AUDITS and REVIEWS
Haynie & Company brings extensive audit experience to clients throughout the West. Whether your business requires an internal, or external audit, we work objectively and perpetually to provide accurate and timely results.
- Acquisitions and merger audits and due diligence
- Agreed-upon procedure engagements
- Service Organization Controls (SOC) audits, (formerly SAS 70 audits)
- Closely held private business audits, reviews, and compilations
- Surprise examinations for Registered Investment Advisors (RIA)
- Corporate outsourcing
- Cost certifications for HUD and low income housing tax credit (LIHTC)
- Employee benefit plan audits and reviews
- Expert witness testimony and damage analysis
- Governmental and A-133 single audits and reviews
- HUD mortgagor and contractor cost certifications
- International accounting and auditing (IFRS implementation)
- Not-for-profit organizations audits and reviews
- Outsourced internal audits
- Homeowners' association audits and reviews
- Registered broker-dealer audits
SEC AUDITS and REVIEW CONSULTING SERVICES
- PCAOB (Public Company Accounting Oversight Board) registered
- SEC audits, review and consultation
- Assist management in preparing the annual and quarterly filings
- Preparation and review of public filings prior to auditor review
- Sarbanes-Oxley Section 404 internal control implementation
- Other required SEC filings
- Privatization
