Assurance and Accounting
Auditing and Attest Engagement Services are the cornerstone of our firm. Stakeholders in your organization such as owners and investors, boards of directors, audit committees, lenders, management, customers, and vendors need accurate financial data to carry out their duties and make business decisions necessary to put your Organization in a position of strength. Our dedicated team members possess the expertise necessary to give the stakeholders confidence in financial information.
Quality of Practice
Since 1977, when Withum became one of the first non-national accounting firms to voluntarily join the American Institute of Certified Public Accountants (“AICPA”) SEC Practice Section and the Private Companies Practice Section, we have participated in the AICPA peer review program encompassing in-depth evaluation of the elements of the Firm’s system of quality control, including but not limited to inspecting the Firm’s policies and procedures, interviewing professional staff and inspecting a sample of documentation for the Firm’s engagements, including specific areas identified by the profession for inspection. Withum has successfully passed all 15 peer reviews.
In addition, Withum subjects its SEC public company and broker-dealer practices to periodic inspection by the Public Company Accounting and Oversight Board (PCAOB) and is committed to working with the PCAOB to enhance audit quality.
Contact Us
For more information or to discuss your business needs, please connect with a member of our team.
Leadership
Featured Insights
Understanding GASB 104 Disclosure of Certain Capital Assets: Impacts and Implementation Steps
The Governmental Accounting Standards Board (GASB) recently issued Statement No. 104, titled “Disclosure of Certain Capital Assets,” which introduces significant changes to how governmental entities report and disclose capital assets. […]
GASB Statement No. 103: Financial Reporting Model Improvements
The Governmental Accounting Standards Board (GASB) issued Statement No. 103: Financial Reporting Model Improvements to provide updated guidance on several areas of the financial reporting model. It is the most […]
Jim Bourke Named Top 100 Influential People in Accounting for Tenth Consecutive Year
Withum is proud to that Accounting Today has once again named Jim Bourke, Managing Director of Advisory Services, on their annual Top 100 Influential People in Accounting. The Top 100 […]