Audit Services

At RINA, we believe an audit entails far more than providing a simple report on your financial statements. An audit should provide a better understanding of your systems and a greater opportunity to improve your performance. Our AuditWatch program enables our staff to achieve a thorough understanding of your organization, by employing analytical procedures that allow us to identify trends or unusual relationships within your financial statements.

Equally important is your audit engagement team. We believe in 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. It’s one more example of how we work with our clients to provide the highest level of service possible.

Why you should perform an audit of your company (even if your stock is not publicly traded).

• You have ambitions to go public and need to establish a series of audited operating statements.
• You have concerns regarding your company’s accounting systems and want comprehensive, timely financial information.
• You have questions as to the effectiveness of your internal checks and controls, and want to overhaul these systems to sharpen the internal review of data input and the process of collection and summarizing information.
• You want an independent appraisal of management’s fiscal policies and their effect upon the company’s operations.
• You would like to improve the definition and accuracy of budgets and forecasting.
• Your profitability could benefit from expense restructuring and the advantages to be drawn from comparisons with industry leaders.
• Because you, the controlling stockholder, would simply like some external validation of your stewardship for your own satisfaction or for the benefit of fellow stockholders and lenders.

RINA will also audit your 401(k) plans, ESOP, benefit, retirement, pension and profit sharing plans.

For more information about our services, contact:

Pamela Raumer, Business Development Director
praumer@rina.com