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
George Washington’s First Inauguration
Next week, Donald J. Trump’s second inauguration will take place. He will become our 47th president. I want to use this occasion to look at the first inauguration of an American president, George Washington, which took place on April 30, 1789.
It’s 2025: Are You Too Late to the AI Party?
The constant waves of hype about artificial intelligence have left many business leaders asking themselves an increasingly urgent question: “Have we missed our chance?” With headlines trumpeting AI successes and […]
Understanding and Diagnosing VEXAS With the VEXAS Foundation
In this episode of Civic Warriors, we sit down with Joe Holman, Sustainability and ESG Services Practice Leader at Withum and President of the VEXAS Foundation.