AJK offers a wide variety of audit & assurance services such as:
- Reviews
- Audits
- Benefit Plan audits
- Internal control reviews
- Peer review
- Healthcare compliance
- Security audits & reviews
AJK serves businesses, individuals, and families across a wide range of the following industries that are reviewed in detail in the industries section.
- Local governmental entities
- Non-profit organizations
- Financial institutions
- Construction contractors
- Manufacturing companies
- Employee benefit plans
Our firm has years of experience in governmental auditing. Our clients include a wide array of cities and counties that vary by population and size.
Depending on your specific industry, banks or insurance carriers may require you to provide reviewed or compiled financial statements. While not as comprehensive as an audit, these services can still provide useful information about your operations.
The Securities and Exchange Commission (SEC) recently adopted rules implementing many portions of the Sarbanes-Oxley Act of 2002 (SOX), including those portions of the Act related to auditor independence and internal control over financial reporting under Section 404. Because of recent conflict of interest issues with its external auditors, many publicly-traded companies are turning to other service providers for internal audit services, including documentation and testing surrounding Section 404 of the Act. AJK's experience with a wide array of industries allows us to assist you in areas in which your external auditor may not be allowed. It puts us in the unique position of being able to assist public companies in testing and documenting internal controls in order to comply with SOX.
As an independent member of the BDO Seidman Alliance, AJK has the resources to serve the audit & assurance needs of public and privately held international companies located in the USA.