Financial Audits, Reviews, and Compilations
We are committed to providing our clients with affordable, reliable, and accurate audits. We offer a comprehensive range of services including financial statement audits, reviews, and compilations, agreed upon procedures, internal audits, compliance audits, performance audits, and risk assessments. As a member of the American Institute of Certified Public Accountants, we are subject to an independent peer review.
At RTM CPA, we understand the significance of audit and accounting to assure the financial health and growth of your business. So we ensure you get the most relevant services regarding your needs and that the services we offer ultimately bring value to all stakeholders. Our prime focus is to develop a long-lasting relationship based on trust and loyalty with our clients and to equip them with the essential information needed to grow their business. Our team members will serve you as an independent audit service provider or as an internal auditor to manage the costs and risks of your organization.
Services we offer under the head of accounting, audit and assurance includes:
Services We Perform:
Uniform Guidance Single Audit
Entities that receive federal funds are subject to audit requirements that are commonly referred to as Single Audits. The Single Audit Act Amendments of 1996 is intended to promote sound financial management, including effective internal control, with respect to federal awards administered by state and local governments and not-for-profit organizations. We provide full-support regarding the Single Audits. If you receive federal funds, then you have to observe different audit requirements. At RTM CPA, we ensure the regulation of financial management and highly effective and efficient internal control.
Financial Statement Audits
An intensive examination with the highest level of assurance, whether is it required by your financial institution or your board of directors, we will assist you in meeting your obligations on time. Financial statement audit to ensure the compliance of accounting and audit procedure is a necessity. So, if management, financial provider, or the government requires an audited financial statements, then you should engage the best audit and accounting firm in Laurel, Maryland.
Peer Reviews
RTM CPA is a member of the AICPA and is a qualified AICPA/MACPA peer reviewer that performs engagement and system reviews of other CPA firms.
Financial Statement Reviews
Analytical procedures conducted with limited assurance for the current and prior periods. If management, financial provider, or the government requires a reviewed financial statements, then you should engage the best audit and accounting firm in Laurel, Maryland.
Financial Statement Compilations
Information compiled based upon client provided information and used primarily for internal use and provides no assurance. We will gather the data starting from simple bookkeeping service and compile all the information in the financial statement for both external and internal use.
Internal Auditing
Internal auditing and control assist in keeping key business functions separate. Hire the RTM CPA team to assess the internal control procedures in place and risk management services to analyse their effectiveness and efficiency. With sound internal controls, an organization is more likely to prosper and achieve financial goals. We will evaluate the controls and procedures promulgated by management that are being followed and upheld within the organization.
