Audit and Review

Audit and Review

Assurance services that deliver value

HLB Gross Collins, P.C. places great importance on creating a strong Financial Reporting and Assurance practice that delivers value. This is accomplished with a constant focus on the ever-changing financial reporting standards.

Our Approach

An extensive planning process will ensure a thorough understanding of the objectives, scope and issues before beginning an audit or a review. As an integral part of our service model we strive to achieve the following:

  • Identify any potential accounting and auditing issues early in the engagement
  • Maintain a predictable workflow with client staff
  • Meet all deadline and commitment dates of deliverables
  • Provide accurate fee estimates for recurring work
  • Hold timely and meaningful meetings with management and members of the board of directors to review financial information and communicate best practices


Expertise

  • Monthly, quarterly, semi-annual compilations
  • Full disclosure compilations
  • Financial statement reviews
  • Financial statement audits
  • Defined contribution, defined benefit and pension plan audits
  • Proof of earnings statements
  • International reporting packages


Our goal is to incur minimal interruptions with your staff during the process. Our planned approach is designed to effectively utilize the required schedules and data to be provided to facilitate an efficient and quality audit or review to meet your needs. Our expectations are communicated through our use of client preparation request listings with detailed examples for your staff's ease in preparation of needed items. Such items will include supporting schedules and reconciliations, supporting agreements, invoices and other necessary documents to complete the audit engagement. Throughout the engagement we will provide advance notice of requests and inquiries, consolidating requests for efficiency. We will schedule time in advance to meet with staff to minimize interruptions.

HLB Gross Collins, P.C.'s partners and managers are actively involved throughout the audit or review process and are onsite to oversee the engagement with our team members from start to completion of the engagement. Our partners, management and team members will be staffed and consistently maintained on your engagement.

I am happy to write this recommendation regarding the professionalism, integrity, and technical expertise of HLB Gross Collins P.C. (HLB). The professionals at HLB always exhibit an exceptional level of competence while diligently working to adhere to deadlines.
Additionally, HLB Gross Collins, P.C. applied their expertise in calculating the U.S. GAAP deferred tax provision. The firm exhibited tremendous tax knowledge in this area and we were impressed by their expertise.
I am happy to recommend HLB Gross Collins, P.C. based on their international expertise, specifically related to GAAP, as well as their technical ability and attentiveness to quality and personal relationships.

Randall Mertz, President & CEO

ORAFOL Americas Inc.

We appreciate the personal approach Gross Collins takes with our tax planning and preparation needs.

John Sudduth, Controller

Pioneer Concrete Pumping Service, Inc.

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