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Auditing Services


EKI & Company P.A. CPA provides a complete range of Auditing, Review and Compilation services. Our audit service including annual or special purpose audits, assistance in preparation of reports to be filed with regulatory agencies. Attest function or auditing is a sophisticated process developed by the accounting profession for the examination of financial statements by CPAs. An audit includes examining on a test basis, evidence supporting amounts and disclosures in financial statements. It also includes assessing the accounting principles used and significant estimates made by the management as well as evaluating the overall financial statement presentation. In conducting an audit, CPAs are required to obtain reasonable assurance about whether the financial statements are free of material errors and irregularities. An audit offers investors and creditors reasonable assurance that the statements present a company's financial position, results of operations, and cash flows in conformity with generally accepted accounting principles.

Audits are by no means just for large, or for publicly held companies. The financial statements of many small and closely held companies and non-profit entities are audited regularly either voluntarily or as requested by their funding agencies. Independent audits increase the credibility of financial statements and are usually required when applying for bank loans and lines of credit.

The following is a partial list of services our Auditing and Accounting Services Group offers:

  • Financial statement audits

  • Financial statement reviews

  • Financial statement compilations

  • Projected financial statements

  • Forecasted financial statements

  • Agreed-upon procedures engagements

  • Due diligence services

  • Accounting assistance

  • Employee benefit plan audits

  • Personal financial statements

  • Studies and evaluations

  • Benchmarking

  • Non for Profit organization audit

  • A133 Audit


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