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, contact Withum’s Assurance & Accounting Services Team.
Leadership
Featured Insights
ASU 2022-04 Disclosure of Supplier Finance Program Obligations
Accounting Standards Update (“ASU”) 2022-04 Liabilities – Supplier Finance Programs (Subtopic 405-50): Disclosure of Supplier Finance Programs is effective for fiscal years ending on or after December 15, 2022, which […]
FASB Issues Disclosure Improvements to Segment Reporting in ASU 2023-07
In November 2023, the Financial Accounting Standards Board (FASB) issued a new Accounting Standards Update (ASU) to improve disclosures related to reportable segments. The amendments in ASU 2023-07 “Segment Reporting—Improvements […]
Improvements to Income Tax Disclosures in ASU 2023-09
Before the 2023 calendar year ended, a new Accounting Standards Update (ASU) was issued by the Financial Standards Account Board (FASB) to update the requirements for income tax disclosures under […]