Accounting , Tax and Statutory Audits
SOC 2 Audits and Audit Preparedness
Accounting
We provide monthly accounting services, including Bank Reconciliation, Financial Statements Preparation and Review.
Tax
We provide Tax Return Preparation and Advisory Services
Statutory Audits
We provide statutory audit services including Single Audits for Governments Contracts.
SOC 2 Audit Engagements
Our SOC 2 Audit engagements involves a complete review according to the American Institute of Certified Public Accountants (AICPA) Trust Services Criteria (TSC). This engagement results in the delivery of an Audit report with the expression of an Audit Opinion.
Engagement fee
Our engagement fee is determined by the complexity and size of each audit engagement. We will provide you with an estimate after completing our initial assessment.
Engagement Timelines
A typical SOC 2 audit engagement is completed between 8 to 12 weeks.
Readiness Assessment
There may be times when you have already engaged another firm for your SOC 2 Audit but would like to avoid surprises during the Audit.
Our readiness assessment service will perform a pre SOC Audit to help identify GAPS and provide remediation recommendations.
Remediation Services
We offer remediation services when you have already undergone a SOC 2 Audit engagement and require some outside help to remediate recommendations or observations from the Audit.
Data Protection is no longer just a matter of common-sense business practice, it is now a legal requirement in most jurisdictions.
Our suite of Data Protection Compliance solutions include:
Our KYC/AML regulatory compliance service provides an independent review for your organization to validate compliance with relevant regulatory requirements for the jurisdictions you operate in.
Key activities include
