At Katy Accounting Firm, we deliver robust audit and assurance services designed to enhance the reliability of information prepared by clients for use by investors, creditors, and other stakeholders. Our approaches are tailored to the size and nature of your organization, ensuring thorough compliance and insightful results.
Our external audits provide an independent examination of your financial statements, which helps in establishing trust and credibility with stakeholders. We ensure that all financial statements fairly represent the company's fiscal positioning in accordance with generally accepted accounting principles (GAAP).
We conduct internal audits to evaluate and improve the effectiveness of risk management, control, and governance processes. This proactive service identifies potential issues before they evolve into real problems, helping streamline operations and enhance efficiency.
With regulatory requirements becoming more stringent, our compliance audit services ensure that your business adheres to laws, rules, regulations, and policies. We help you navigate the complexities of regulatory frameworks, avoiding financial penalties and reputational damage.
Alongside full audits, we offer financial statement reviews for clients who require assurance about the accuracy of their financial statements but do not need a full audit. This service involves less intensive examination and is more cost-effective, suitable for smaller businesses or those in less regulated industries.
We provide specialized audits tailored to industry-specific requirements or operational necessities, such as forensic audits for suspected fraudulent activities, or IT audits for system security and data integrity.