No two businesses are exactly alike. That’s why Herbein’s audit professionals don’t take a cookie-cutter approach when looking at your financial statements. Our professionals look at your business from the inside out – studying your company, your industry and your needs.

Think of financial statement audits as a way to gain insight into your business that can help improve performance. Our team proactively looks for opportunities and will suggest ways to maximize your profitability and efficiency. With an audit, you’re getting the highest level of assurance on your financial statements.

Procedures include:

  • Confirmations with outside parties
  • Physical inspections
  • Evaluation of internal controls
  • Assessment of fraud risk
  • Testing of selected transactions
  • Auditor’s opinion