Internal Audit and Assurance Services

Johnson & Associates CPA offers internal audit and assurance services for all kinds of growing businesses and non-profit organizations. If your business is preparing for a merger or considering a strategic acquisition, we can also provide risk management services and due diligence. Whatever your needs, all our internal audit and assurance services are designed to instill confidence that your policies and procedures are effectively and efficiently meeting the requirements and objectives intended. We’ll perform a methodical review of financial statements, analyze internal controls and test selected transactions in order to deliver a detailed report documenting our findings.

Contact us at 770-570-7297 or request a free consultation online to learn more about our assurance and business audit services. We'll help you decide which type engagement is appropriate in your case. At this time we do not conduct attestation audits and reviews.

Outsourced and Co-sourced Internal Audits

Johnson & Associates CPA CPA will conduct internal audit services for businesses that do not have their own internal audit staff or we can supplement your current staff on projects. This service provides clients the benefit of internal audit expertise when needed without the expense of full- time staff. We will assess internal controls, risks, and processes, and provide a report of findings with feasible alternative recommendations to improve any shortcomings. "Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes." – Definition of Internal Auditing, Institute of Internal Auditors (2009)

Compilations

A compilation of financial statements is the basic level of service we provide when assurance is not required. With a compilation there is no opinion given as to the genuineness of the financial statements or any other form of assurance.