Haynie & Company is a trusted CPA Firm with extensive audit experience. Our team of Certified Public Accountants and Management Consultants provides internal and external audits for businesses throughout the United States. We work objectively and continuously to deliver accurate and timely results. By leveraging deep industry knowledge and proven methodologies, we help clients identify risks, ensure compliance, and strengthen financial reporting. Our commitment to integrity and excellence allows business owners, stakeholders, and investors to make informed decisions with confidence.
Audit and Assurance
A financial audit is an investigation that verifies a business’s financial reports, business dealings, and other procedures. An internal audit is performed by someone who already works for the company. An independent party performs an external audit for hire. Certified public accountants can act as external auditors.
Since they provide a true and fair view of a company, third-party assurance services are essential for reducing risk and building confidence in all reported financial information. By ensuring the quality of the information that is being shared, audits and assurance services make it easier for business owners, stakeholders, analysts, and others to collaborate and make informed decisions.
To gain peace of mind and ensure your financial records are free of errors and omissions, invest in professional CPA assurance services from Haynie & Company. As a PCAOB-registered firm, our independent auditors know how to catch mistakes before they turn into crises. Read on below for more information about our auditing and assurance services, or contact us now to get started!
What should an audit client expect?
An auditor will examine invoices, financial records, and other documentation to ensure that all balances and transactions have been accurately recorded and allocated. Financial audits usually require a review of the following information about a company:
- Clients (new accounts and terminated accounts)
- Pricing
- Purchases
- Sales
- Trades
Auditors will be able to catch if any information is missing, incomplete, or poorly maintained. When an audit concludes, the auditor then produces a written report that includes an unbiased opinion on the authenticity of the data that was collected.
TYPES OF AUDITING AND ASSURANCE SERVICES
Haynie & Company’s team of professional CPAs has extensive experience with the following auditing and assurance services:
- SEC Audits
- Multi-family (HUD & LIHTC)
- Closely held private business audits, reviews, and compilations
- Investment Fund Audits
- Employee Benefit Plan audits and reviews
- Governmental audits
- Charter School and School District audits
- Student Tuition Organization (STO) audits and reviews
- Single Audits (Uniform Guidance)
- Captive Insurance audits
- Surprise examinations for Registered Investment Advisors (RIA)
- Hedge fund audits
- Financial Institution audit (community bank, broker-dealer, etc.)
- Not-for-profit organizations audit
- Homeowners’ Association (HOA) audit
- Financial forensics
- Fraud detection, fraud prevention, anti-fraud system implementation
- Expert witness testimony and damage analysis
- Acquisitions and merger audits and due diligence
- Corporate outsourcing
- Outsourced internal audits
- International accounting and auditing (IFRS implementation)
- Agreed-upon procedure engagements
SEC Audits & Reviews
Public company audits are completed on a routine basis. The best way to ensure your company is always in compliance with the SEC is to be prepared.
At Haynie & Company, we help businesses to prepare for SEC audits and work with many of them on an ongoing basis. Our team of professionals will identify any areas of concern that can be fixed prior to an audit, saving your company time and money. We have experience with the following auditing services:
- Public Company Accounting Oversight Board (PCAOB) registered
- SEC Audits, Reviews, and Consultations
- Annual and quarterly filing assistance
- Preparation and review of public filings prior to auditor review
- Sarbanes-Oxley Section 404 internal control implementation
- Other required SEC filings
- Privatization
For more information on compliance audits and our SEC audit services, contact us now.
LIHTC Compliance
The Low-Income Housing Tax Credit (LIHTC) is one of the most effective financing tools used to create quality, affordable housing in our communities. While LIHTC is an excellent financial option, it contains many complex rules that are generated by the IRS and housing finance agencies. To successfully navigate these rules and regulations, we recommend hiring an experienced CPA firm like Haynie & Company. We have specialized expertise in affordable housing and can help developers, syndicators, and investors achieve LIHTC compliance.
BENEFITS OF AUDIT AND ASSURANCE SERVICES
It is a common misconception that an audit only happens after suspicious activity is detected. On the contrary, routine audits build trust, attract potential investors, and help set stakeholder expectations. Here’s how businesses and individuals can benefit from audit and assurance services:
- More accurate financial statements
- Minimize liability
- Increased valuation
- Improve internal controls
- Fraud prevention
- Maintain or improve the existing financial reporting framework
- Identify strengths, weaknesses, and opportunities for growth
Accurate accounting is a necessary part of growing your future. Haynie & Company’s dedicated accountants provide the assurance services that help you stay organized, catch errors, and save time and money.
Whether you’re interested in exploring assurance services this upcoming tax season or implementing them all year round, we have the solutions you need. All audit and assurance services can be tailored to meet your specific needs.
For The Best Auditing And Assurance Services, Choose Haynie & Company
Communication is the key to any professional relationship. Thoroughly audited financial statements uphold honesty and integrity, thereby enabling a company to be transparent with its investors.
Haynie & Company has been a proud provider of professional accounting services since 1960. We are registered with the Public Company Accounting Oversight Board (PCAOB) and we serve small to mid-size public companies in a variety of industries including manufacturing, technology, and more. Our full-service CPA firm helps businesses and individuals all across the country stay informed about their financial futures.
Want to reduce risk, build confidence, and prepare for challenges or opportunities that may lie ahead? It’s all possible with the compliance expertise of a team of certified public accountants, fund auditors, audit response experts, and investment advisers by your side.
Haynie & Company currently has established locations in Nevada, Utah, Colorado, Arizona, and Texas. To speak with a dedicated auditor or assurance expert near you, find a location in your state.