Audit and Assurance

women sitting at desk, man pointing at the computer screenParker & Company, LLC personnel performs financial and compliance audits per the American Institute of Certified Public Accountants (AICPA) audit standards, generally accepted government auditing standards (GAGAS), International Federation of Accountants (IFAC), and International Standards on Auditing (ISA). Firm personnel conducts financial and accounting functions under generally accepted accounting principles (GAAP) and International Financial Reporting Standards (IFRS).

Services that we provide to our clients include:

  • Financial and compliance audits
  • Audits of recipients of federal funds
  • Internal control reviews
  • Accounting services
  • Management advisory services

Financial and compliance audits

Financial audits focus on the accounting and reporting of financial transactions. Compliance audits draw on our years of regulatory experience to measure a client’s degree of compliance with government policies, laws and regulations, and donor policies. We then identify areas for improvement and suggest new systems and standards to improve efficiency per generally accepted accounting principles (GAAP) and other applicable frameworks.

Audits of recipients of federal funds

We perform rigorous audits of governmental agencies and prospective government contractors per their applicable reporting frameworks, ensuring federal funds with sound financial practices.

Internal control reviews

We examine the internal management controls and processes in every aspect of the business and then make suggestions for improvement from a regulatory perspective.

Accounting services

Besides providing a wide range of experienced, cost-effective personnel, we also perform general ledger support and assistance with banking and financing needs.

Management advisory services

We also provide special advisory services tailored specifically to our clients’ needs in all of , our expertise’s broad areas.

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