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Audit & Assurance
Audit & Assurance
No matter why you need an audit – regulatory compliance, a loan covenant, trustee or shareholder requirements, a merger or other reason – Yeo & Yeo’s audit and assurance services team can meet your needs thoroughly, reliably, and responsibly.
Yeo & Yeo’s experienced audit and assurance CPAs help you through the audit process and offer valuable insights. They stay ahead of the financial and compliance issues that impact your industry, help you through the complexities of reporting requirements and recommend effective internal controls.
Why choose Yeo & Yeo for audit and assurance in Michigan?
The firm has expertise in many different industries, including:
- Over 150 government entities, including over 80 education entities
- Over 400 not-for-profit organizations, including health associations
- Yeo & Yeo performs the greatest number of public school audits and academy audits in Michigan.
- Industry specialization in for-profit entities such as manufacturing, construction, real estate and transportation.
- We’re right-sized for your organization.
- We’re small enough to give you personalized, attentive and cost-effective service, yet have the resources of a large firm.
- We’re flexible in scheduling our site work
- We come when it’s convenient for you and your staff. We make it easy for you.
- We offer engagement team continuity.
- Because our turnover is low, you’ll be served by many of the same professionals throughout an engagement and year after year.
- We’re based in the communities we serve.
- We’re more accessible and responsive than firms with distant headquarters.
- We’re efficient.
- We’ve innovated our auditing process for efficiency to streamline and improve the overall experience for our clients by implementing YeoLEAN, a Lean Six Sigma-based initiative.
Regulatory and Peer Review
Yeo & Yeo’s system of audit quality control for our accounting and auditing practices is subject to an external peer review every three years. Under the AICPA’s Peer Review Standards, firms may receive a rating of pass, pass with deficiency(ies), or fail. Yeo & Yeo’s most recent peer review with a pass rating can be reviewed here.
Audit & Accounting
- Retirement/Employee Benefit Plan Audit
- School District Audits
- Governmental or Municipality Audits
- Not for Profit Audits
- Evaluation and Implementation of Internal Control Systems
- Federal Single Audits
- Financial Statement Audit
- Floor Plan Audits and Collateral Audits
- Forecasts, Budgets and Projections
- Fraud Prevention and Forensic Investigation
- GASB Implementation
- Government Auditing Standards (GAS) Audits
- Internal Audit Services
- International Financial Reporting
- Payroll Solutions
- Performance of Certain Agreed-upon Procedures
- Review, Compilation and Preparation of Financial Statements
- Audits of Small Businesses
Additional Assurance Services
- Preparation of financial statements
- Compilations of financial statements
- Review of financial statements
- Agreed Upon Procedures
- Examinations
Management Consulting
- Accounting Policies and Procedures
- Interim Controllerships
- Indirect Cost Allocation Plans
- Lease vs. Buy Analysis
- Long-range Financial Projections
- New Accounting Principles and Implementation
- Operations Analysis
- Outsourcing
- Privatization Analysis
Training
- Audit, Accounting and Finance Concerns
- Board Member Training
- Governance
