Audit and Assurance

We are dedicated to providing high-quality audit and assurance services that help small and medium-sized businesses achieve their financial objectives. Our experienced professionals have the expertise and knowledge to provide comprehensive solutions that address your unique needs. We offer a wide range of audit and assurance services that can help your business achieve its financial objectives. Our services include:

Are you concerned with:

  • Financial statement accuracy
  • Compliance with accounting standards
  • Fraud detection
  • Risk management and mitigation
  • Inadequate Internal controls
  • Providing due diligence to stakeholders
  • Employees who lie or steal
  • Identifying areas for improvement

Audit and Assurance Services

Auditing Services

Our auditing services are designed to provide an independent opinion on the accuracy and completeness of your financial statements. Our team of professionals will examine your financial statements and provide a detailed report that outlines any areas for improvement.

Review & Compilations

Our auditing services are designed to provide an independent opinion on the accuracy and completeness of your financial statements. Our team of professionals will examine your financial statements and provide a detailed report that outlines any areas for improvement.

Agreed-Upon Procedures Engagements

We provide agreed-upon procedures engagements to meet specific needs, such as compliance with regulatory requirements or assessing the effectiveness of internal controls. Let us design a unique engagement plan to meet specific management or board requirements.

Internal Control Audits & Assessments

Our internal control audits and assessments can help your business identify potential weaknesses in your internal controls and financial reporting processes. We will provide recommendations to strengthen your controls and improve your financial reporting.

Our Approach

At DeLeo & Company, we take a collaborative approach to our audit and assurance services. We work closely with our clients to understand their unique needs and objectives, and we tailor our services accordingly. Our team of professionals will work with you throughout the process to ensure that you are fully informed and engaged.

Interested in learning more about our audit and assurance services? Please contact us today. We would be happy to discuss your needs and provide a customized solution that meets your unique needs.