Audits are often a necessary part of doing business. For decades we’ve helped privately held businesses, home owner associations, nonprofit, and government organizations complete the audit process. By focusing on your needs and making the process as efficient as possible we help organizations realize benefits beyond an audit’s typically defined purpose. Based on our understanding of your goals, finances, operations, industry and market, we can provide the strategic and operational advice that can help position you to achieve financial success.

Clients look to us to help them:

  • Implement important accounting pronouncements
  • Ensure financial statements are presented in accordance with generally accepted accounting principles or other comprehensive basis of accounting
  • Communicate findings and recommendations to the Board of Directors and management
  • Make recommendations on internal controls for treasury, accounting and financial reporting
  • Improve corporate governance and ensure regulatory compliance
  • Analyze impact of new accounting standards and help implement
  • Help implement revenue recognition, consolidations, fair value measurements and other complex accounting standards.

PKS & Company’s attestation and assurance services include:

  • Audits, reviews and compilation of financial statements
  • 401k & profit sharing plan audits
  • Merger & acquisition due diligence
  • Agreed-upon procedures
  • Financial projections & forecasts
  • Internal control reviews
  • Operating procedure creation & review