Assurance:

Meeting Your Specific Needs

At JPS, our assurance services include financial statement audits, reviews, compilations and other services that can be designed to meet the specific needs of any entity of any size. Audits are often required to satisfy a regulatory requirement, and we strive to bring these compliance engagements to a new level by strengthening data upon which companies make some of their most critical decisions. In instances where a full audit is not required, we will suggest structuring the assurance engagement to target management’s greatest need, resulting in an affordable product that has ongoing value to management and owners.

Services include:

GAAP (generally accepted accounting principles) financial statement preparation – audits, reviews, compilations
OCBOA (other comprehensive basis of accounting) financial statement preparation – tax basis, cash basis, or form prescribed by outside user
Agreed-upon procedures engagements (specific procedures applied to any element of operations or reporting)
Fraud risk assessments
Business risk assessments
Performance measurements and benchmarking
Internal controls review
Implementation of new accounting standards
Operational evaluation of policies and procedures
Forecasts, projections and budgets