At Provectus, we understand that a thorough and accurate Audit and Attest is crucial for the success and integrity of your business. Our team of experienced Certified Public Accountants (CPAs) is dedicated to providing high-quality audit and attest services that ensure compliance, enhance transparency, and build stakeholder confidence.
We will gladly work with your firm to prepare audit and attest engagements which would be in compliance with peer review and regulations. We pledge to deliver cost-efficient attest services in accordance with your mandatory firm guidelines.
Our Audit and Attest Service includes:
With over 18 years of industry-specific experience, our audit and attest team at Provectus is committed to delivering thorough and precise audits. We stay abreast of the latest regulatory developments, including AICPA peer review requirements, SEC and PCAOB updates, labor law changes, and best practices in governmental compliance.
At Provectus, our auditors and accountants bring deep expertise in:
Technical GAAP and GAAS Services:
We handle the implementation of new Accounting Standards Codifications (such as ASC 606, ASC 842, ASC 326) and adhere to GAAS standards (including SAS 141, SAS 142, SAS 143, SAS 144, SAS 145).Financial Statement Compliance:
We ensure that your financial statements conform to Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), or other accounting bases such as Tax Basis, Cash Basis, and Modified Cash Basis.Internal Firm and Quality Management Standards:
Our team ensures compliance with your internal quality management standards and stays updated on Independence and conflict check rules. We also manage and enhance your internal quality control processes.To maintain our high standards, all audit and attest staff are required to complete a minimum of 40 hours of Continuing Professional Education (CPE) annually.
We tailor our audit approach to meet the unique needs of your business. Whether you're a small startup or a large corporation, our team will develop a strategy that aligns with your specific requirements and objectives.
Identifying and addressing potential risks is a key component of our audit process. We provide actionable insights and recommendations to help you mitigate risks and improve your internal controls.
As an independent third party, we offer an unbiased perspective on your financial operations, enhancing the credibility of your financial statements and providing stakeholders with confidence in your financial practices.
Our dedicated team at Provectus excels in managing audits across a range of industries, providing tailored solutions to meet the unique needs of each sector. Our expertise includes, but is not limited to:
Real Estate:
We handle audits for various real estate entities, including commercial and residential rental properties, construction units, condominiums, cooperative societies, Certiorari (TC 201) audits, and real estate investment companies and funds.Not-for-Profit Organizations:
Our team is well-versed in auditing both private and public not-for-profit entities, including schools and religious organizations, ensuring compliance with relevant standards and regulations.Employee Benefit Plans:
We provide comprehensive audits for employee benefit plans, including pension and retirement plans, health and welfare plans, and other related benefits.Commercial Private Entities:
We specialize in auditing commercial private entities across various sectors, including technology, staffing, construction, cannabis, hospitality, restaurant, manufacturing, and professional services.Our team at Provectus is proficient in a range of advanced software and audit methodologies, ensuring efficient and effective audit processes.
Software Proficiency:
Audit Methodologies:
