Financial Statement Audit

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At Urish Popeck, we are committed to delivering independent, efficient, effective and comprehensive audits and reviews of financial statements, including attestations of internal control reporting that will be responsive to our assessment of the risk of material based on the understanding we gain from the organization. We provide quality assurance services to help ensure that our clients’ financial statements meet the regulatory and business requirements under which they function. By gaining this insight, Urish Popeck can design the nature, timing and extent of our audit procedures while maintaining an objective and independent attitude.

For non-audit clients, we provide advisory services to assist with the internal control reporting requirements established by Section 404 of the Sarbanes-Oxley Act. Some private companies and not-for-profit organizations have followed the example set by public companies and voluntarily undertaken similar initiatives to enhance their internal controls. We have trained professionals to help management with these initiatives by providing some perspective on what regulators and auditors expect in this difficult and changing arena.