Auditing and Accounting

When making important business decisions, you need financial statements you can count on.

Shepard Schwartz & Harris accounting professionals have extensive training and experience in accounting, auditing, review and compilation services. All such services are conducted under principles and standards established by the American Institute of Certified Public Accountants (AICPA) and the Financial Accounting Standards Board.

In fact, since 1990, SS&H has participated in the AICPA Peer Review Program. This program was designed to ensure that strict professional standards are followed by AICPA member organizations. Every three years an independent reviewer conducts a thorough study of our quality control policies and procedures for our accounting and auditing practice. Each time the reviewer has issued an unmodified report and concluded that SS&H has complied with the stringent quality control standards established by the AICPA. This is the highest and best evaluation that can be achieved through the AICPA Peer Review process.

Business Entities:

Audit, review or compilation of financial statements
Cost certifications required by government agencies
Examination of tenant sales and escalation clauses for compliance with lease terms
Monitor financial progress by interim review of client-generated financial statements
Reorganizations and workouts
Acquisition due diligence reviews
Bankruptcy assistance
Accounting procedures and controls designed to safeguard assets and enhance profitability
Cash flow preparations/planning
Business plan counseling
Trust accounting

Individuals:

Audit, review or compilation of personal financial statements
Investment performance monitoring
Budgeting and cash planning
Trust accounting

Not-for-Profit Organizations:

Annual audits
Accounting systems specifically designed for nonprofits
Financial statement preparation
Interim controller services
Management advisory services