Audit, Assurance & Attest
No Better Team in the League
KraftCPAs provides assurance and attest services for businesses in a wide variety of industries, nonprofit organizations, employee benefit plans and governmental agencies. To enhance the value of these services, we focus on providing proactive advice to improve internal controls, business processes and operations, while maintaining our independence and objectivity. We want clients to see our assurance and attest services as an investment – not an expense.
- Audit, review, compilation of financial statements
- Internal audit
- Information systems (IS) risk assurance and security
- Peer Review
- System and Organization Control (SOC) Examinations
- Sarbanes Oxley (SOX) compliance assistance
- Agreed upon procedures
KraftCPAs adheres to the highest standards of quality control in the profession. The firm is a member of the America Institute of Certified Public Accountants:
- Private Companies Practice Section
- The Employee Benefit Audit Quality Center
- The Governmental Audit Quality Center
The firm is a member of the National Peer Review Committee. Membership in the Committee is voluntary and is evidence of the firm’s commitment to maintain the highest level of quality control in the profession. To verify our compliance with Committee standards, KraftCPAs submits to an external peer review every three years to ensure compliance with the highest standards of technical accuracy and ethical practice in the CPA profession. The firm has consistently received a “pass” report – the most favorable result possible. A copy of our most recent peer review report is available for your review — KraftCPAs 2017 Peer Review Report.