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Audits and Reviews


Audits and reviews by their nature are highly regulated activities. They have to guarantee reliability. Lending institutions regularly require audits or reviews as an independent confirmation that accounting principles are being maintained. It is our opinion at UGJ CPAs that this attest function does not have to be an unpleasant event for our clients. In fact, we hope that some cost savings ideas can be generated during the course of the audit.
 
We ourselves have successfully passed an audit of our firm by the AICPA, which shows that we are meeting and surpassing the requirements as set by the Peer Review guidelines.
 
We are unique because our diverse experience in the various auditing fields allows us to offer a variety of services such as:
 
  • Annual Financial Statement Audits/Reviews of Not-f
  • Operational Procedure Reviews
  • Sarbanes-Oxley Reviews
  • Fraud Audits
  • Title IVE Not-for-Profit Assessments

  • Umble, Gayhart & Jacobsen is committed to providing you the best service possible and make the audit function rewarding to our clients.
     
     
     
       
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