Audit & Assurance Services
Improved Decision-Making & Financial Insights
Strategic Insights
通过与了解您的业务和行业的细微差别的审计和鉴证专业人员的合作关系,解锁您的财务数据所持有的战略决策见解, processes, and industry benchmarks to provide you with clarity. With an efficient, risk-based, and practical approach to your audit engagement, 你和你的利益相关者可以对你的财务信息充满信心.
Defined Processes and Accountability
Redpath审计和鉴证业务遵循既定的交付价值流程,您的客户经理有责任履行我们的客户服务承诺,花时间与您一起主动发现问题和解决方案. Your engagement will be met with on-time deliverables, thorough communication, and a solid understanding of your operations and goals, taking the audit from compliance to business-changing insights.
Year-Round Connection
通过全年的接触点,而不仅仅是在审计季节,您的客户经理和审计和保证团队将讨论财务问题, accounting, and audit matters that can help with year-end planning, annual audit preparation, and improvements to your processes and procedures. 与您的持续互动也为我们的专业人员提供了一个机会,以主动解决所关注的领域,减少意外问题或意外的可能性. 这种高度关注意味着您随时了解最新的法规变化, accounting standards, and industry conditions that affect your operations.
Financial Statement Audit
您的审计和鉴证团队将检查您组织的财务报表,并就它们是否按照公认会计原则(GAAP)或其他适用的财务报告框架公平地呈现发表意见.
Review
审查包括执行分析程序和查询,以便对财务报表取得有限的保证. 审查不涉及通过测试交易或控制来获取证据,这是比审计更低层次的保证.
Compilation
In a compilation engagement, 您的保证团队与您的管理团队一起准备财务报表,但不保证其准确性或符合公认会计准则.
Agreed-Upon Procedures (AUP)
商定的程序业务是为满足所有相关方的具体需求而量身定制的. 根据报告最终用户的需求,执行的过程可能会有很大差异, providing flexibility and targeted analysis over specific subjects.
Compliance Audit
A compliance audit assesses whether your organization is complying with laws, regulations, contracts, 或内部政策和程序——包括监管机构在内的各种利益相关者可能需要这些政策和程序, lenders, or investors.
Employee Benefit Plans
福利计划审计有助于履行您的受托责任,并确保您遵守《优德官网中文版》(ERISA)等法律法规。. 保护您的计划参与者并保护您自己免受劳工部(DOL)的审查. 你的计划的财务报表和内部控制将被仔细检查的准确性和任何管理不善,可能会使你的计划的利益处于危险之中.
FAR Audit (indirect cost rate)
如果你是与联邦政府合作的承包商或分包商, 您可能需要联邦采购法规(FAR)审计来评估您的成本合规性, adherence to contracts, internal controls, and subcontractor oversight. 您的Redpath团队具备行业和监管专业知识,可以执行高质量和高效的FAR审计, while providing expert guidance and support to ensure continued compliance.
Expense Management Tips for CFOs and Controllers
Disclosures by Business Entities Receiving ASU 2021-10 Government Assistance
Compilations, Reviews, and Audits: Understanding the Levels of Assurance
Jill Noack is a partner, the assurance and accounting operations director, and holds a position on the firm’s management team. She assists clients with audited and reviewed financial statements, GAAP compliance issues and implementation, software consulting, and accounting services.
Jill与各行各业的客户合作,专门从事制造和批发分销, franchises, and technology. 2002年以来,她在Redpath and Company提供公共会计服务.
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Megan Hesselberg, CPA, is the audit and accounting services leader on the construction, real estate, 和工程行业团队,并为客户提供审计和审查财务报表和会计服务. 她与多个行业的私营企业合作,专门为总承包商和分包商提供服务.
Hesselberg holds a B.S. 在威斯康星大学拉克罗斯分校获得会计和金融学位,并于2014年加入Redpath and Company.
Contact Megan:
Andrew Schultz, director, 是Redpath公司制造和分销行业团队的审计和会计服务负责人吗. He provides clients with audited and reviewed financial statements, GAAP compliance services and implementation, and accounting services. He works with closely-held businesses in a variety of industries including, manufacturing, construction, real estate, and engineering. Andrew自2014年起在Redpath and Company提供公共会计服务. He holds a B.S. in Accounting from Winona State University.
Contact Andrew:
Rebecca是Redpath and Company的政府和非营利性服务领域的董事,协助客户提供经审计的财务报表和会计服务. 她有与各种政府和非营利性实体(包括城市)合作的经验, special districts, housing authorities, charter schools, and not‐for‐profit organizations. Rebecca worked for Redpath from 2005 to 2013 and returned to the firm in 2019. Between 2013 and 2019, 她曾担任城市助理财务总监,后来被提升为财务经理. 在此期间,她还花了两年时间为各种政府和非营利实体提供咨询服务和特殊项目.
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