Audit & Compliance
In today’s complex and rapidly changing business environment, audit and compliance assurance services are more crucial than ever. They provide an essential foundation for business operations, financial transparency, and regulatory compliance.
At GranthamPoole, we understand the importance of these services and are committed to delivering them with the highest level of professionalism and expertise. We believe that a robust audit and compliance framework not only safeguards a company’s financial health but also enhances its reputation and credibility in the market.
Our team of experienced auditors and compliance specialists work diligently to ensure that our clients’ financial statements accurately represent their financial position and performance. We also help our clients navigate the intricate web of regulatory requirements, thereby reducing the risk of non-compliance and the associated penalties.
Our audit and compliance core services include:
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Our comprehensive audit services are designed to provide assurance on the truth and fairness of your financial statements. We employ a risk-based approach, focusing on key areas of risk and materiality. Our audits go beyond mere compliance, providing insights and recommendations to improve your business operations and financial reporting.
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A review engagement involves analytical procedures applied to your financial statements. While less extensive than an audit, our financial statement review service provides a high-level assurance that your financial statements are free from material misstatements. This service is particularly useful for businesses seeking a cost-effective alternative to a full audit.
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Our compilation services involve preparing financial statements based on information provided by you. While a compilation does not provide assurance on the accuracy of the financial statements, it helps in presenting your financial information in the appropriate format and structure, which is crucial for internal management purposes and for meeting certain regulatory requirements.
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Our services extend to governmental compliance monitoring and consulting, particularly for the use of government funds such as those created under the American Rescue Plan Act (ARPA) of 2021. Our role is to provide insights and guidance on the stipulated guidelines for these funds, offering rigorous monitoring and comprehensive reporting. Our aim is to equip your organization with the necessary knowledge and tools to navigate the complexities of governmental compliance. This service is designed to mitigate compliance risk, uphold transparency, and instill confidence among stakeholders in the appropriate use of government funding.
Partner with GranthamPoole:
In the face of increasing financial complexity, partnering with us allows you to focus on what you do best - running your business. Let us handle your audit and compliance needs with our expertise and dedication. Contact us to learn more about how our services can add value to your business.
Audit & Compliance Team Leaders
Bradford C. Hatchett, CPA, CVA
601-499-2432
bhatchett@granthampoole.com
Karen M. Wagner, CPA
601-499-2400
kwagner@granthampoole.com