Services

Accounting and Auditing

In the LRC&M accounting and auditing practice, we emphasize an individualized approach rather than a standard approach to all engagements. A careful assessment of the specific needs and circumstances of the individual organization is made before the engagement begins. Our thorough knowledge of the client's industry and its specific operating environment gives us a comprehensive view of the client's business and fiscal situation. Our professionals then design and provide an appropriate array of services.

These may include the following:

  • Independent audit of financial statements

  • Compilation and review of financial statements

  • Write-up services and accounting support

  • Analyses of internal accounting and operating controls

  • Reports on compliance and internal controls

  • Single Audits

  • Reports to audit committees

  • Comfort letters to bond underwriters

  • Computer set-up and support

  • Chart of accounts and report specifications

  • Design/development of management reporting systems

  • Training

  • Attestation and assurance services

  • Reconciliation procedures