Assurance and Accounting
Auditing and Attest Engagement Services are the cornerstone of our firm. Stakeholders in your organization such as owners and investors, boards of directors, audit committees, lenders, management, customers, and vendors need accurate financial data to carry out their duties and make business decisions necessary to put your Organization in a position of strength. Our dedicated team members possess the expertise necessary to give the stakeholders confidence in financial information.
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 15 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.
Contact Us
For more information or to discuss your business needs, please connect with a member of our team.
Leadership
Featured Insights
Overpayment Recovery: The Often Overlooked Oversight Responsibility of Plan Sponsors
When a plan sponsor hires a third-party administrator (TPA) or insurance company to administer its self-insured health plan, it’s easy to assume overpayment recoveries are being handled. But that assumption […]
ASU 2024-01 – Scope Application of Profits Interest and Similar Awards
In 2024, the Financial Accounting Standards Board (the “FASB”) released updated guidance for the treatment of profits interest awards as part of Accounting Standards Update (“ASU”) 2024-01. That update is […]
ASU 2025-05 – Improvements to Guidance on Measurement of Credit Losses – A Simplified Path
Accounting Standards Update (ASU) 2025-05 – Measurement of Credit Losses for Accounts Receivable and Contract Assets, issued in July 2025, introduces a practical expedient and accounting policy election under Topic […]