At JC & Associates, we understand that our clients want more than just numbers from a financial audit and attestation services. We view ourselves as business advisors who will answer quest ions and be a responsive resource throughout the year, not just during the audit period. As clients grow, we grow with them.
We approach auditing as a mutually beneficial process that achieves client business goals by setting the tone for ethical business conduct and providing objective guidance on the effectiveness of business activities. We, of course, audit to full compliance with all applicable auditing standards, and use the latest technology for everything from sample selection to storage of working papers.
Our assurance services are value-driven rather than requirement-driven. Our services for clients of all sizes are comprehensive, and include:
Audit, review and compilation of financial statements
Internal control evaluations and risk assessments
Internal audit assistance
Due diligence support for mergers, acquisitions and other transactions
Our team has significant Securities & Exchange Commission (SEC) audit experience, mainly from Big 4 accounting firms and provides informed, experienced guidance on regulatory disclosures. In addition, with our broad international experience, we fully understand the application of International Financial Reporting Standards (IFRS) with hands on experience.
CONSISTENT, TOP QUALITY TEAM WITH PROVEN RECORDS OF COMPETENCY
Many of JC & Associates personnel have Big 4 accounting firm experience and have spent time in industry with public companies. With such diverse experience, clients can expect that we will hit the ground running, and quickly craft a customized approach that works.
We work directly with the senior management of our clients - CEOs, CFOs, COOs, and controllers to fully understand their expectations, deadlines and concerns. After concluding our work, we not only inform top management of all significant concerns uncovered, we make recommendations on reporting and internal controls that would benefit client operations. Our executive review is conducted while the fieldwork phase of the engagement is still ongoing, to ensure efficiency, timely reporting and time to address remedial action.