Services

Audit & Assurance Services

We are invested in re-defining the audit experience. Our technical expertise achieves increased efficiency, and our team provides every client with a warm, friendly experience. Each client has different needs each year as new changes and challenges arise. Our clients rely on us to stay up-to-date on industry developments and accounting standard changes.

Our Approach

At Axiom CPAs, our approach to delivering audit services, whether a financial statement audit or other attestation services is always risk-based, industry-specific, and tailored to our clients’ particular operational structures. Our ability to deliver high-quality audit services is reliant upon our teams’ strong understanding of the business processes, accounting policies, internal controls, and financial reporting issues specific to each of our clients and their respective industries.

We use the latest in computer-assisted audit techniques to access information, identify trends and make comparisons that are not possible with manual methods. Efficiency and relevance are always top priorities, allowing required procedures to be completed quickly and accurately with fewer disruptions to your business operations.

Proactive coordination and communication on a day-to-day basis and regularly scheduled meetings with clients is a vital component of our approach to delivering audit services. We work to establish a clear communication plan that focuses discussions on management’s approach to identifying risks to reliable financial reporting. This plan enables our team to understand how the management team reaches its conclusions and how we reach ours. We strive to understand your business and the unique accounting risks of your industry. Audits are completed by a team who knows your industry and who understands you.

Services

  • Agreed-upon Procedures
  • Compilations & Reviews
  • Technology Assurance
  • Employee Benefit Plan Audits
  • International Financial Reporting
  • M&A Transaction Services
  • Not-for-Profit
  • SSAE 16
  • Audit, Accounting & Assurance
  • Financial Statement Audits
  • Standardized Reviews
  • Risk Assessment & Compliance
  • Financial Project Management
  • Internal Audit

Review Services

If full auditing services are not required, we are able to provide review services on historical financial statements. A review consists of discussions with your management team and analytical procedures applied to your financials. The resulting report indicates limited assurance as to the appropriateness of the financial statements.

Compilation Services

We offer compilation services to assist your accounting department in the preparation of your financial statements in accordance with professional standards. No opinion is expressed about the underlying information in the statements.

Job Training Incentive Program (JTIP) Review Services

Axiom CPAs has completed numerous JTIP reviews over the years for clients in all industries. JTIP participants must arrange for a final review by an independent accounting firm such as Axiom CPAs. A specific reimbursement amount for the review is included as part of the JTIP approval and we can generally do our review for this amount. Axiom CPAs completes the review with minimal interruption for our clients.  In addition, we will identify additional state credits and refunds that you may be eligible to receive with our assistance.

Other Services

You can also count on Axiom CPAs for a wide range of other assurance services designed to help you manage your company more effectively. Other assurance services include:

  • Reviewing your organization’s internal controls
  • Providing performance measurement including benchmarking
  • Analyzing your financial statements and providing accounting advice
  • Providing assurance of your compliance with regulatory requirements
  • Developing special reports on items contained in your financial statements

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