Audit & Accounting

Audit & Accounting Services

We offer comprehensive audit and accounting services to ensure your financial reporting meets regulatory and compliance requirements. Our services are designed to add value and build trust with all stakeholders, including owners, lenders, customers, and regulators.

At Redwitz, we believe that our services should be timely and should have a minimal impact on your daily operations. Our approach is proactive and tailored to the specific needs of each client. Our team of knowledgeable professionals work closely with you to understand your industry-specific challenges and offer valuable insights into improving your operations through operations-related observations, industry bench-marking data, and helpful management tips.

Audited Financial Statements

Audited financial statements provide users with reasonable assurance that financial statements are presented fairly, in conformity with the applicable financial reporting framework.

We corroborate amounts and disclosures included in the financial statements by obtaining audit evidence through inquiry, physical inspection, observation, third-party confirmations, examination, analytical procedures and other procedures.

Reviewed Financial Statements

Reviewed financial statements provide the user with limited assurance. We perform primarily analytical procedures and inquiries to provide users with a reasonable basis for obtaining limited assurance that there are no material modifications that should be made to the financial statements for them to be in conformity with the applicable financial reporting framework.

Compiled Financial Statements

Compiled financial statements consist of assisting management in presenting financial information in the form of financial statements without undertaking to obtain or provide any assurance that there are no material modifications that should be made to the financial statements. A compilation does not express an opinion, a conclusion, nor provide any assurance on these financial statements.

Agreed-upon Procedures

An agreed-upon procedures engagement consists of performing specific procedures on financial or nonfinancial subject matter or an assertion, and reports the findings without providing an opinion or a conclusion. Findings are the factual results of the procedures performed.

Findings can be objectively verified and described. Thus, procedures to be applied to the subject matter can be expected to result in reasonable, consistent findings.

Employee Benefit Plan Audits

Audits of certain large employee benefit plans are required to comply with the Employee Retirement Income Security Act of 1974 (ERISA) and Department of Labor (DOL) regulations which include 401(k) plans, 403(b) plans, employee stock ownership plans (ESOP), pension health, and welfare benefit plans.

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Additional Services

As a full-service CPA firm, we offer a range of services to
assist with your various needs including:

• Internal control assessment and consulting
• Fraud examination and detection
• Litigation support and forensic services
• Buyer and seller acquisition assistance / due diligence services

Industry Expertise

We understand that different industries have unique challenges and requirements. Our team has extensive experience across a wide range of sectors, including:

• Manufacturing, distribution and retail
• Food and beverages
• Construction
• Financial Services
• Real Estate
• Staffing
• Technology and software
• Healthcare
• International
• Nonprofit organizations
• Employee benefit plans