We specialize in commercial audit services.
Your stakeholders want assurance in your financial reporting process and the accuracy of the financial picture of your organization. Based on our findings, we’ll issue a report that satisfies stakeholders, highlights the integrity in your process, and builds trust.
Engaging Klein Hall CPAs includes year-round support and provides continuity in staff to save you time and resources in future audits.
Along with the traditional audit function, Klein Hall CPAs provide special services to commercial entities including:
- Tax preparation
- Financial statement audits
- Internal control review and system analysis
- Assistance in budget preparation and analysis
- Cash flow analysis and forecasts
- Risk assessment (including fraud risk)
- Policies and procedure development
- Facilitating purchase or sale of businesses
- Temporary accounting/finance department staffing
- Reviews and compilations