Audit and Assurance

Moore Doeren Mayhew’s audit and accounting services extend well beyond the preparation of financial statements. Leveraging our depth of international audit and accounting services and technical expertise we can help you deliver an accurate financial picture of your organization while improving controls, creating efficiencies and simplifying management's day-to-day financial decisions. Your organization will benefit from our professionalism as well as our focus on client service.
 
Global Reach
Moore Doeren Mayhew is a full member firm of Moore Global Network Limited, which includes more than 260 independent firms in 110 countries. The member firms work to ensure that the audit approach is applied consistently across our global network, so that clients can be assured the highest level of audit quality. The key to a valuable compliance service is the strength of the relationship between the client and the service team worldwide. Moore Stephens International member firms work to be thoroughly and accurately planned and tailored to each client’s specific needs.
 
Commitment to Quality
Moore Doeren Mayhew views commitment to quality as our highest objective. This is achieved by employing the most qualified individuals, providing continuing education and maintaining a robust review process. Maintaining the highest standards of quality is a multi-step process to help ensure integrity, objectivity and independence on every engagement.
 
Assurance Services
Moore Doeren Mayhew provides all the traditional services offered from a professional accountancy including:

  • Audits
    • Both statutory financial statements with footnotes and audits of reporting packages
    • Under US GAAP, IFRS, and other foreign country GAAP
  • Compilations and Reviews 
  • IFRS Services
    • IFRS impact assessment
    • IFRS implementation planning
    • IFRS technical support
  • Internal Audit Services
    • Process improvement
    • Implementation of internal controls
    • Improvement of current internal controls
  • Employee Benefit Plans
    • Audit
    • Consulting services
  • SSAE 16 reporting
  • Information Technology Audits
  • Accounting and Other Services
    • Organization health check
    • Technical accounting guidance under US GAAP and IFRS
  • Budgets, Forecasts and Projections
  • Due Diligence
 


Two updates to U.S. Generally Accepted Accounting Principles (GAAP) released by the Financial Accounting Standards Board (FASB) will go into effect in the next few years, ASU No. 2016-02, Leases and ASU No. 2014-09, Revenue from Contracts with Customers. These updates — combined with the Tax Cuts and Jobs Act — have created a precarious atmosphere for CFOs and controllers.

Download our complimentary ebook, Two New Accounting Reporting Requirements: Are You Ready?, to prepare.

Moore Doeren Mayhew is ready and able to help you navigate this sea change in financial reporting. Contact us today.



 

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