Prager and Fenton's auditing services provide more than financial protection, they provide financial potential. Audit reports include customized reviews, analyses, audited financial statements, and recommendations for improving controls, systems, and costs.
All examinations are completed in strict accordance with the generally accepted auditing standards (GAAS) of the American Institute of Certified Public Accountants, as well as Prager and Fenton's own internal controls. And whenever possible, returning clients enjoy continuity of staff --- working with Prager and Fenton experts already familiar with their businesses.
Prager and Fenton's auditing services include:
- Contract and Claims Evaluation ---
Review contracts, claims, corporate minutes, insurance coverage, and shares issues.
- Financial Evaluation ---
Provide comprehensive analysis of financial systems and procedures, including accounts payable, accounts receivable, cash, loans, and their collective tax implications; evaluate revenue and expense accounts.
- Inventory Evaluation ---
Observe, test, and review inventories.
- Report Preparation ---
Prepare audited financial statements and reports to document and suggest enhancements for controls, systems, and/ or efforts.
- Technical Systems Evaluation ---
Evaluate data processing systems.
