Assurance & Advisory
The core of our assurance and advisory services is traditional financial reporting engagements ranging from compilations to audits based on your objectives and the requirements of your creditors, investors, and government entities that require reporting by your business.
At Deemer Dana & Froehle, we feel the most efficient audit starts with a thorough understanding of what drives your business. We utilize all members of our team from staff to partner, allowing us to creatively tailor our approach for the most efficient results no matter which level of assurance you desire.
In a compilation of your financial statements, you will receive statements conforming to the highest standards of your industry as well as full disclosure in the statements to demonstrate to lenders and fellow owners that your financials meet all professional criteria. You can also expect assistance in organizing your accounts so they aptly represent the structure of your business and provide clear definition of the significant components of its operations.
While less complete than an audited financial statement, reviewed financial statements are very useful in providing full disclosure of all material aspects of your business, its financial position, and operations. It may include the current performance of your company as compared with prior periods, ratios and analyses, industry comparisons, and important insights to improve your profitability.
At Deemer Dana & Froehle, we believe an audit entails far more than providing a report on your financial statements. It should provide a better understanding of your systems and a greater opportunity to improve your performance as well as conform with U.S. generally accepted accounting principles. Equally important is your audit engagement team. We believe in providing the highest level of service possible by maintaining staff continuity throughout the engagement. In our experience, this continuity enables the audit to be performed in the most efficient and timely manner possible.
Although we provide our complete audit and compliance services to a wide range of industries, we have created specialized teams devoted to audit services of student financial aid programs through our Education Services Group and employee benefit plans through our Employee Benefit Plan Audit Group. These services are delivered with integrity, objectivity, competence, and a strict adherence to professional standards and applicable laws and regulations.
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