Littleton Audit & Assurance

Risk-Based and Efficient Audit & Assurance Services In Littleton, CO

When it comes to financial audits, Haynie & Company is the area’s most experienced CPA Firm, with a wide range of skills in the daunting audit process. We are skilled in providing both internal and external audits for a variety of different purposes and outcomes. We pride ourselves on our accuracy and dependability regarding audits, and we’d love the opportunity to prepare you for potential audits.

 

Audits involve a thorough review of a company’s financial paperwork and transaction records. They are almost always conducted by an independent third party to ensure ultimate accuracy and eliminate biases. Although sometimes regarded as a necessary evil for the uninitiated, audits actually result in a very healthy microscopic view of a business’s financial position.

 

Moreover, audits can also point to a company’s potential financial challenges or opportunities, both of which are valuable data points for any business to gain access for future growth.

Audits and Reviews That Provide Real Value

Mitigating risk, ensuring compliance, providing transparency in reporting– these are just a few ways an audit can reveal the relative health of your company’s internal controls. You may engage a CPA firm to conduct an audit of your financial statements for some of the following events:

 

  • Mergers & Acquisition; subsequent due diligence
  • Private business audits
  • Financial forensics
  • Fraud protection, fraud prevention
  • Outsourced internal audits
  • Governmental audits
  • …and more

 

There are many entities – banks, government entities, investors – who will request an audit to get an independent look at a company’s financial health and adequacy of controls. We at Haynie & Company pride ourselves on turning these audits into valuable tools to shine the light on specific areas of internal control improvements and the business solutions to execute on those recommendations, boosting the future financial health of your organization.

Excellence in Compliance Work

Outside audits are sometimes necessary for tax credit compliance for a variety of regulatory bodies. At Haynie & Company, our team of professionals will prepare your team for any irregularities they may find upon review before a regulatory body audit. These “pre-audits” can save you time, expense, and inconvenience down the road.

 

Some of the types of audit services we can prepare you for include:

 

  • Public Company Accounting Oversight Board (PCAOB) registered
  • SEC Audits, Review, and Consultations
  • Annual and quarterly filing assistance
  • Preparation and review of public filings before auditor review
  • Sarbanes-Oxley Section 404 internal control implementation
  • Other required SEC filings
  • Privatization

 

Because an audit gives such an in-depth view of your company’s financial health, you must work with a firm with in-depth industry knowledge regarding audits and reviews, like Haynie & Company. We serve the entire Denver area. Give us a call today at (303) 734-4800 so that we can develop a plan together that meets your company’s needs.