Financial Statement Audits and Reviews

Insights, Observations and Guidance - More Than Just a Report

Maximize Your Business Efficiency for Greater Financial Performance

CBIZ Tofias and Mayer Hoffman McCann Private Company Whitepaper

CBIZ Tofias and Mayer Hoffman McCann P.C. Tofias New England Division's expertise is widely recognized throughout the community. We are distinguished by the quality, credibility and insight of our accounting and auditing professionals who take the time to get to know each of our clients and the specific issues they face.

We carefully examine and analyze your operations and financial statement risks to ensure your company is running as efficiently as possible, and to identify any processes and controls in need of improvement. Our thoughtful recommendations are designed to maximize the value of your company and eliminate costly errors.

Our audit and review* services are designed to:

  • Examine your business to identify areas of financial statement risk.
  • Reduce your risk of material misstatement.
  • Provide informative financial statement results reporting to your management, audit committee or board.
  • Deliver effective strategies and recommendations designed to enhance the value of your business.
  • Keep you informed regarding pertinent accounting standards and assist in the implementation of applicable new standards.
  • Ease the audit process by giving your accounting personnel adequate lead time to prepare required documentation.
  • Meet all internal or external deadlines.

We utilize the audit and review process to provide ideas and recommendations that improve your financial position. Here are some of the ways we've helped our clients:

  • In conjunction with a publishing client's financial statement audit, we showed the company how to save 15% in salaries after an evaluation of its subscriptions systems and procedures identified a duplication of effort among departments.
  • We helped a manufacturer maximize the sale value of his company by highlighting key assets, preparing all documentation and ensuring that key employees would remain to help the new owners keep the company on track.
  • We assisted a professional services firm restructure its operations, rather than close its doors, by identifying ways to resize the infrastructure and promote an instinct for corporate survival among employees.
  • After replacing a national accounting firm, we saved our client 25% in fees by simplifying the company's retirement plan audit, and identifying and addressing myriad non-compliance issues prior to a DOL audit.

*Audit and other attest services provided by Mayer Hoffman McCann P.C.  Tofias New England Division, an independent CPA firm.




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