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Assurance and Accounting Services

Auditing and Attest Engagement Services are the cornerstone of our firm. Stakeholders in your company such as owners and investors, boards of directors, audit committees, lenders, management, customers, and vendors need accurate financial data in order to carry out their duties and make business decisions necessary to put your Company is a position of strength. Withum’s audit and advisory team possess the expertise necessary to give the stakeholders confidence in financial information. Our attest services include the following:

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A&A Capabilities

Withum's A&A services can add significant value to an organization by improving access to capital and reassuring investors and stakeholders. We work with many successful private and public companies, locally and internationally.

Quality of Practice

Since 1977, when Withum became one of the first non-national accounting firms to voluntarily join the American Institute of Certified Public Accountants (“AICPA”) SEC Practice Section and the Private Companies Practice Section, we have participated in the AICPA peer review program encompassing in-depth evaluation of the elements of the Firm’s system of quality control, including but not limited to inspecting the Firm’s policies and procedures, interviewing professional staff and inspecting a sample of documentation for the Firm’s engagements, including specific areas identified by the profession for inspection.  Withum has successfully passed all 13 peer reviews.

In addition, Withum subjects its SEC public company and broker-dealer practices to periodic inspection by the Public Company Accounting and Oversight Board (PCAOB) and is committed to working with the PCAOB to enhance audit quality.  Copies of our latest reports can be downloaded below:

 

 

 

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