Audit, Assurance, and Attest Services

Organizations often don’t seek assurance services unless they’re required by a third party — but an audit or review is much more than simply a necessary expense.

That’s because we don’t just check the boxes. Instead, we add value by providing clients with proactive advice and guidance to improve internal controls, business processes, and operations.

Services

• Audit, review, compilation of financial statements
• Internal audit
• Information systems risk assurance and security
• Peer review
• System and organization control (SOC) examinations
• Sarbanes Oxley (SOX) compliance assistance
• Agreed-upon procedures

Experience

KraftCPAs provides assurance services for both public and private U.S. companies, U.S. subsidiaries of foreign owned companies, U.S. companies operating abroad, and a variety of nonprofit organizations and governmental agencies, as well as employee benefit plans. In addition to being well-versed in both GAAP and international reporting standards, our team holds multiple certifications, including:

• Certified Public Accountant
• Certified Information Technology Professional
• Certified Internal Auditor
• Certified Information Systems Auditor
• Certified in Risk and Information Systems Control
• Certified in Risk Management Assurance
• Certified Quality Auditor
• Chartered Global Management Accountant

Quality

KraftCPAs follows the highest standards of technical accuracy and ethical practice in the profession and maintains membership in:

• AICPA Private Companies Practice Section
• AICPA Employee Benefit Audit Quality Center
• AICPA Governmental Audit Quality Center
• National Peer Review Committee

KraftCPAs submits to an external peer review every three years and consistently receives the most favorable result possible, including most recently in our 2023 peer review report.  In addition, several KraftCPAs professionals are registered qualified peer reviewers who provide peer reviews for firms throughout the United States.