服务

审计 & 保证服务

通过我们的综合审计识别和降低风险, 保证, SOC, 网络安全, 数据隐私和合同合规服务等等.
审计 & 保证服务
我们的方法

什么是审计及鉴证服务?

审计 and 保证 services refer to the processes and procedures performed by professional firms to verify the accuracy of financial statements and the reliability of internal controls and other risk management activities.

The key benefits of professional audit and 保证 services include:

  • 遵从法规要求
  • 风险缓解
  • 对持份者的透明度
  • 安心为您的事业
财务报表服务-审计、复核及编制
对企业至关重要, 私营企业和非营利组织, an independent evaluation of your financial statements ensures adherence to accounting standards while building trust with your stakeholders.
财务报表审计(omb通告)
我们可以提供及时的财务报表审计, 私人公司审计, nonprofit audit or single audit (OMB Circular A-133) at a reasonable fee
福利计划审核
Our benefit plan audit experts work with a wide range of clients from medium sized to publicly traded companies

内部控制及审计服务

检查组织的流程, systems and procedures to evaluate the effectiveness of your internal controls in safeguarding assets, 确保财务记录的准确性,防止欺诈.

内部审计

Improve internal controls and manage risk with personalized analysis for your organization.

SOC 1认证-财务报告控制

发展您的业务,并以高效满足法规遵从性需求, 完整的类型1和类型2服务组织控制(SOC)报告.

供应链SOC -风险管理控制

Assess your vendors and implement supply chain partner controls through internal SOC standards that boost stakeholder confidence.

欺诈风险评估

评估潜在的欺诈风险, 审查政策, develop management systems and implement training programs that prevent fraud.

ISO服务

通过获得ISO认证实现国际增长, ensuring compliance and enhancing your company’s 网络安全 measures

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综合审计服务

This examination of both financial statements and internal controls provides comprehensive insights on your organization’s financial position and risk management practices.
检查表图标- SOX合规

SOX合规

通过我们创新的SOX合规方法获得竞争优势.

SOX审计

SOC 2 Plus审核

SOC 2 Plus审核

Give your customers peace of mind with reports that validate your secure management of private client information.

SOC 2 Plus审计

第三方保证 & 供应商风险管理

Ensure that your vendors or service providers meet your organization’s requirements to protect your assets, 数据和声誉.

合约合规服务

Review contracts and improve your management processes to ensure adherence to contractual terms and conditions.

网络安全 & 资料私隐服务

采取措施保护你的电脑系统, 通过整合NIST和CST等框架来实现网络和数据. Our data privacy services focus on ensuring the proper handling of sensitive data, 与隐私法规保持一致以保持组织的合规性.

专业审计 & 保证评估
Benefit from customized evaluations that address your specific industry requirements and help you  comply with regulatory standards.
人,环境,商业周期图标
Strengthen your adherence to environmental, social and governance practices
监视器与文件和图形图标
Investigate your organization for financial irregularities or potential fraud
建筑起重机图标
Rein in project complexities while strengthening financial controls and mitigating risk
审计 & 保障及客户服务
客户服务模型
为什么是阿玛尼诺审计 & 保证服务?

我们专注于快速响应和高效的审计服务.

  • 快速响应时间
  • 个性化的见解
  • 有竞争力的费用
  • 行业信誉
  • 创新技术
行业知识
我们了解你的世界,并能帮助你在其中茁壮成长
Get insights from a wide range of professionals who know your sector’s challenges and best practices. Our national team of 1800+ experts has helped hundreds of business leaders like you excel in the following industries:

会发生什么

我们的信誉模式如何使您远远超出基本合规

速度与效率

Our breadth of expertise gives us the skills necessary to conduct external audits quickly and effectively with minimal disruption to your operations, 不管你的组织有多复杂. Our staff is 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

我们的合作伙伴和管理人员在现场工作, taking a proactive approach to streamlining your audit and resolving any issues that arise. 在你组织的每一个层面, our people are equipped with robust tools and technologies to ensure a thorough and efficient audit process.

有竞争力的价格

我们不断发展的服务模式结合了训练有素的员工, 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.

专业外部审计服务

超越传统的外部审计, 我们提供全方位的审计服务,以满足特定需求. 我们的审查小组可以分析你的财务报表, provide all three types of SOC reports and conduct benefit plan audits.

全球的能力

Leverage efficient auditing services that meet international standards for your operations outside the U.S. 作为摩尔北美公司的独立成员公司., 摩尔全球网络有限公司的区域成员, we provide access to top independent accounting firms in your key markets. But we don’t just introduce you — we coordinate the audits with other member firms to ensure consistent service across all your operations, 无论是在国内还是在国外.

第三方保证
证明了专业知识
以实证结果为基础的战略指导

当你和阿玛尼诺一起工作时, you gain our team’s demonstrated proficiencies derived from decades of helping businesses 像你这样的人解决了他们独特的挑战. 我们的荣誉和认证包括:

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-合伙人,审计-旧金山CA | Armanino
合作伙伴
利亚姆拥有超过18年的保证和咨询经验, 包括在四大律所工作了10年.

旧金山,加州
迈克·博尔顿-合伙人,审计-圣何塞加州|armanino
合作伙伴
Mike is a partner who provides 保证 and technical accounting consulting services.

欧文,
资源
审计 & 保证的见解
数据治理:企业风险管理指南
Article
Learn why proper data governance is a critical component of managing enterprise risk.

2023年8月3日
How the NIST Frameworks Can Benefit Your Privacy and 网络安全 Programs
Article
保持法规遵从性, reassure stakeholders and safeguard your organization against evolving risks.

2023年5月16日
2023年8月15日更新
Changes to the 内部审计 IPPF: What You Need to Know and How to Prepare
Article
Aligning with the revised framework empowers your organization to meet expectations for reliable internal audits.

2023年5月15日
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不要错过未开发的价值

Armanino has the industry expertise and comprehensive capabilities to meet your unique audit and 保证 needs. 今天网投十大可靠娱乐平台,免费咨询.