John M. Mortenson
Partner
CPA, Practice Leader, Assurance and Accounting
Audit Services
Our audit approach combines a strategic understanding of today’s competitive business environment and our experience in evaluating the business risks you face on a daily basis.
Business owners and CFO’s engage Withum’s highly skilled professionals to provide audit services. Adherence to all relevant professional standards and our commitment to conducting quality audits provides credibility to financial statements issued with our audit opinion. Our audit teams design and plan the engagement to minimize disruptions to your Company’s personnel and business operations. Our use of technology, including data extraction software and data analytics, allows us to improve both our efficiency and effectiveness of the audits we conduct.
Withum’s platform for conducting its audits encompass three objectives:
- Designing appropriate procedures;
- Opining on the fairness of the financial reporting; and
- Conveying recommendations for improvement of processes and controls for your business.
At the conclusion of the audit, our team of professionals will typically issue a management letter, which will address issues such as improving operational efficiency and how to strengthen your internal controls.
Our industry teams have concentrated knowledge to complete these specialized audits:
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