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