Audit

Audit

Risk-Based Audit Approach

At JGR, we take the time to understand your business and processes to effectively identify areas of risk and help improve your performance.  Our risk-based approach allows us to focus our efforts on high-risk areas where misstatements are most likely to occur.  This approach results in a more effective and efficient audit with the highest level of assurance.

What to expect:

Our audit will begin with developing an understanding of your business and its internal controls through interviews with key personnel and review of financial reports.  Once risk levels are determined, we will proceed to develop an audit plan that is efficient, effective, and focused on the areas most susceptible to misstatement.

Relationships:

Our commitment to continuity of staffing and partner involvement will help you in many ways.  Our relationship with you will bring many years and depth of experience to the table.  On most audit engagements, our audit team will be comprised of an audit Partner, Manager, Senior (In-charge), and Staff Accountant(s). 

Communication between JGR and management:

Effective and consistent communication between the audit team and management is essential for a high quality, efficient audit.  Still, we realize that the first priority of management and company personnel is the day-to-day operations of the business.  Accordingly, we strive to minimize the audit's impact on business operations, while ensuring that both the financial and executive management team is kept informed of all relevant findings.


Days until April 15

Latest News

© Johnston, Gremaux & Rossi, LLP 2021, 333 Civic Drive, Pleasant Hill, CA 94523
T: (925) 944-1881 F: (925) 933-9167 E: info@jgrcpa.com

Connect: Facebook LinkedIn Twitter Google+
Links: Search Site Map Privacy Policy Disclaimer

Get In Touch

Client Portal Login

Subscribe to our Newsletter