Services

Assurance & Attest

Audit, Assurance & Attest Services

When you need more than just compliance

We realize most organizations wouldn’t obtain assurance services unless required by a third party, but we want clients to view our relationship as more than a compliance expense. We don’t just check the boxes; we add value through proactive advice to help clients improve internal controls, business processes, and operations, while ensuring we maintain our independence.

Services

Experience

KraftCPAs provides assurance services for both public and private U.S. companies, U.S. subsidiaries of foreign owned companies, U.S. companies operating abroad, and a wide variety of nonprofit organizations and governmental agencies, as well as employee benefit plans. Our wide range of experience makes us well versed in the intricacies of international reporting standards, as well as GAAP. Our team holds the following certifications:

  • Certified Public Accountants
  • Certified Information Technology Professional
  • Certified Internal Auditors
  • Certified Information Systems Auditors
  • Certified in Risk and Information Systems Controls
  • Certified in Risk Management Assurance
  • Certified Quality Auditor
  • Chartered Global Management Accountant

Quality

KraftCPAs adheres to the highest standards of technical accuracy and ethical practice in the profession. The firm maintains voluntary membership in the:

  • AICPA Private Companies Practice Section
  • AICPA Employee Benefit Audit Quality Center
  • AICPA Governmental Audit Quality Center
  • National Peer Review Committee

Membership in these groups is voluntary and is evidence of the firm’s commitment to maintaining the highest level of quality control in the profession KraftCPAs submits to an external peer review every three years and consistently receives a “pass” report – the most favorable result possible. We also have several team members who are Registered Qualified Peer Reviewers and perform peer reviews for other firms. A copy of our most recent peer review report is available for your review — KraftCPAs 2017 Peer Review Report.

“KraftCPAs shares the Hiscall values of integrity and commitment to customer service. They keep us ahead of the game and always prove to have our best interest at heart.”
Gary Luffman, Hiscall, Inc.

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