服务

审计 & 证明能打开大门的专业知识

Leverage our reports to access new revenue streams, remove compliance risk and reach growth goals.
审计服务
客户服务模型

We focus on quick response times and efficient audit services.

We provide audit services to small to mid-cap companies and our structure allows for more competitive fees than Big 4 and national CPAs without sacrificing quality.

As the regulations that affect financial audits and reporting grow increasingly stringent, the spotlight on credible auditing has never been greater. 同时, the growing sophistication of external audit techniques can add significant value to an organization by improving access to capital, 安心的利益相关者, and providing meaningful comparisons to other companies in your industry.

我们的 Credibility Model is High Performing

速度与效率

我们的 deep familiarity with complex organizations in general, and with your industry in particular, gives us the skills necessary to conduct external audits quickly and cost-effectively, with minimal disruption to your operations. 我们的 staff is specifically trained in the issues and business processes of your industry—they know what to look for and how to go about it with no wasted motion.

实践的方法

我们的 partners and managers work on-site, taking a proactive approach to streamlining your audit and resolving any issues that arise. At every level of your organization, our people are equipped with robust tools and technologies to ensure a thorough and efficient audit process.

有竞争力的价格

我们的 evolved service model combines highly-trained staff, sophisticated methodologies and the latest technology to offer audit services at fees that are highly competitive when compared to our Big 4 and national counterparts—with no sacrifice in resources, 服务还是质量.

Specialized External 审计服务

超越传统的外部审计, we offer a full range of audit services to address specific needs. 我们的 review team can analyze your financial statements to satisfy regulatory or other requirements. 我们的 service organization control (SOC) audit program can provide all three types of SOC reports to satisfy existing standards for outsourced processes. 和我们的 福利计划审核 team provides comprehensive services for employee benefits plans of all kinds. We also have a dedicated public company practice that is thoroughly trained in addressing 证券交易委员会审核 遵从性需要.



全球的能力

Even if you have operations outside the U.S., we can provide efficient auditing services that meet international standards. 作为…的独立成员公司 摩尔全球网络, we provide access to the top independent accounting firm in each of your key markets. But we don’t just introduce you—we coordinate the audits with other member firms, to make sure you get the service you need across all your operations, 无论是在国内还是在国外.

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服务
旨在避免干扰
福利计划审核
我们的 福利计划审核 experts work with a wide range of clients from medium sized to publicly-traded companies
财务审计及检讨
我们的 professionals have the expertise to deliver a timely financial statement audit at a reasonable fee
行业专业知识
We have a high level of expertise in a multitude of industries featured below, achieved through working with the numerous clients we serve in the given industry and our size, 资源和知识的深度. 我们的 focused team members are dedicated, committed and strive for the success of our clients.
专家
保罗-奥格雷迪-阿玛尼诺
合作伙伴-in-Charge
Paul heads up the nonprofit practice group and also serves on the firm's Accounting Standards Technical Committee.

圣拉蒙,加州
利亚姆·柯林斯 - 合作伙伴, 审计 - San Francisco CA | Armanino
合作伙伴
Liam has more than 18 years of assurance and consulting experience, including 10 years with Big Four firms.

旧金山,加州
Mike Boulton - 合作伙伴, 审计 - San Jose CA | Armanino
合作伙伴
Mike is a partner who provides assurance and technical accounting consulting services.

欧文,
资源
审计 & 保证的见解
Understand the Impact of Test-the-Waters and ESG Regulations Before Going IPO
Article
The IPO landscape is complex, and there are so many questions to consider before you make the jump.

2023年1月13日
Shuttered Venue Operators Grants: Timing and Recognition for 非营利组织 Organizations
Article
Know these key considerations for grant accounting, restrictions on use of the funds and Single 审计 requirements.

2021年9月27日
博客文章
Article
The letters detail internal control-related problems or the failure of plan sponsors to fulfill their fiduciary duties.

2021年5月5日
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