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Our Assurance Team can provide the financial data your
organization needs to make internal budgeting decisions
and for outside reporting. We can provide internal control
reviews along with recommendations that can result in
a more efficient operation, stronger financial structure
and improved accounting and administrative controls.
George Thomas Associates is
committed to quality and competency, which are crucial
in today’s business world. Our firm is engaged in
the approval and registration with the Public Company
Accounting Oversight Board and participates in the Center
for Public Company Audit Firms’ Peer Review Program.
The primary rules governing independence are found in
the American Institute of Certified Public Accountants
Code of Professional Conduct, the Securities Exchange
Commission under Regulation S-X, including modifications
generated from the Sarbanes Oxley Act of 2002, and the
codification of Financial Reporting Policies.
George Thomas Associates wants to be certain that clients
understand our commitment to integrity and ethics and
our sense of responsibility to sustaining confidence in
the assurance services we provide. We provide a written
engagement letter that establishes an understanding of
the responsibilities of both management and our Assurance
Team. We also monitor, on an ongoing basis, all the services
provided by our service teams to be certain that no conflicts
exist to impair the independence and objectivity we know
our clients expect and deserve.
Assurance Services
- Financial statement audits, reviews and compilations
- Forecasts
- Projections
- Forensic studies
- Feasibility studies
- Internal control reviews
- Agreed-upon procedure engagements
- HUD and Yellow Book compliance
Contact Us:
Find out how George Thomas Associates can help
effectively manage your accounting systems and
help you all year along. We invite you to call us at 1-877-272-1829 or 215-900-5276 or email us
at : info@georgethomascpa.com
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