Audits

audits image Audit quality begins with a well thought out audit approach. Our audit approach is client specific, understandable and valuable.

Client Specific

We develop our audit plan after a thorough understanding of your business operations, processes and risks. Our audit approach is customized with the goal of applying our audit testing to the areas of highest risk. Just as no two companies are the same, no two audit engagements are the same. RotenbergMeril has an array of computer assisted risk assessment and audit program tools that are as sophisticated as the large “Big 4” international firms. We design our audit procedures to deliver a client-focused and industry specific audit process.

Understandable

RotenbergMeril provides explanations, interpretations and analyses so you may better understand our accounting and audit process. We inform management, the board of directors and audit committee of our audit approach and take their special concerns into account when we perform our audit procedures. We take great care to see that financial statements present financial position and results of operations in an understandable and meaningful way to shareholders, management and external users.

Valuable

Accounting and auditing should be viewed as a contributing factor to better business and administrative practices. Our experience with medium-sized, growth oriented companies permits us to address client services from a broad perspective, taking into account the relative strengths and weaknesses of the business as a whole. We believe that accounting and auditing services, when properly performed, should evaluate financial practices, identify inefficiencies and potential problem areas, and highlight service opportunities.

Contact Larry Meril, Director of Audit and Accounting