Accounting and Assurance Solutions

Accounting and Audits

At HKGLLP we are committed to delivering audit services that provide clients the assurance of having financial statements that fairly state and are representationally faithful to their financial condition.

Our audit professionals operate on a risk-based model that aligns to a specific understanding of the client’s business, industry, and internal controls. We actively look to provide value added services to our clients. Our goal is to communicate findings and while providing knowledge-based insights throughout the audit process.

One of the significant benefits we provide our audit clients is the substantial insight that comes from our industry knowledge and expertise. In-depth industry experience in auditing private, public (SEC Registrants), not-for-profits and employee benefit plans allows us to keep clients current and apprised of significant developments related to new accounting or auditing standards and how they may affect their business.

Our audit approach

Your HKG audit team uses a standardized four phase process for all of our audits to ensure high quality results and consistency: planning, understanding, performance, and reporting. The latest in audit technology and software is used to identify exceptions and perform high-end analytics. These tests form the basis for the opinions we provide on financial statements. They also give us valuable perspectives we apply in helping our clients better manage their business.

  • Employee Benefit Plan Audits
  • Outsourcing and Consulting
  • Private Equity Audits
  • SEC Experience
  • Insurance Captive Audits
  • CPA Firm Peer Review
  • Internal Audit
  • SSAE No. 16 (previously SAS No. 70)/ Service Organization Controls (SOC Reports Type 1 and Type 2) / Third-Party Servicer
         Control Engagements
  • Business Risk Assessment and Management

- Accounting and Audits
- Employee Benefit Plan Audits
- Outsourcing and Consulting
- Private Equity Audits
- SEC Experience
- Public Company Audits
- Sarbanes-Oxley
- Captive Insurance and Audits
- Peer Review
- Internal Audits
- SSAE 16 Engagements
- Business Management
- Public Company

>> Accounting & Assurance Solutions <<  |  Tax Services  |  International Solutions | Consulting | HKG Technology Solutions

HKGLLP CPA | Certified Public Accountants | Tax Advisory | Copyright 2013 | All Rights Reserved