Other Services
Auditing and Accounting
Estate and Retirement Planning


Auditing and Accounting

Our role in the financial reporting process is an opportunity to provide constructive solutions for maximizing client’s profitability and efficiency. We provide audit services for financial audits, government audits, and single audits for a variety of non-profit and profit companies.
Reporting is provided at three levels of assurance:

  Audit - an intensive examination with positive assurance
  Review - some analytical procedures conducted with negative assurance
  Compilation - based upon client information provided and used primarily for internal use.

In order to conduct an audit, we examine client’s financial statements in accordance with generally accepted auditing standards. We then document our opinion as to whether the statements are fairly presented in conformity with generally accepted accounting principles. We develop our audit plan after a thorough understanding of clients business operations, processes and risks. Our audit approach is customized with the goal of applying our audit testing to the areas of highest risk.

Financial information plays a critical role in everyday business decisions. Timely availability of reliable financial information is not only important for large corporations but is equally crucial for small businesses operators and individuals.

We can help you in preparing and providing financial information in a timely and accurate manner. Our services can be customized to provide you with Monthly, Quarterly and Yearly financial statements. Meaningful, well-organized financial records ensure that your business operations will run more efficiently & smoothly on a daily basis.

Rajeev Kaul CPA PC offers a full range of cost effective auditing and accounting services including the following:

  Financial Statements Preparation
  Book Keeping and Accounting
  Budgeting and Financial Projection
  Audit & Assurance Reports
  Compilation and Review Reports
  Agreed Upon Procedures
  Due Diligence Services
  Accounting System Setup and Support
  Payroll Processing
  Employee Benefit and Profits Sharing Plans
  Review of Internal Controls Systems

Copyright © 2009-2010 Rajeev Kaul, CPA, PC