Auditing & Accounting Services Provided

One of the cores of our professional practice is the audit of financial statements. Conducted according to the most stringent professional standards, our audits are meticulously planned, well organized and completed on a timely basis.

You will have access to a complete range of auditing and accounting services to meet your needs. Some of these include:

• Audit, review and compilation of financial statements

• Performance of SAS 70 audits

• Business valuations

• Assistance in obtaining financing, preparation of loan packages

Through our business experience, we serve you as a partner, assisting with business decisions. We are always available to answer your questions on accounting, regulatory matters, reporting or general business judgments. Our knowledgeable, committed team of professionals is dedicated to making an important contribution to the success of your business and the management of your financial affairs. We also perform the following accounting related services:

• General accounting and business consultations

• Business planning

• Cash flow projections

• Development of forecasts and budgets

• Development and implementation of computerized or manual accounting systems

• Development of internal control systems and management information systems

• Recruitment search for controller, accounting and bookkeeping personnel

• Retirement plan accounting and auditing

• Maintenance of fixed asset and depreciation schedules

For more information regarding your specific needs, please visit our contact page. To learn more about business consulting, tax management, human resources and litigation support, please click on the appropriate phrase.

Brock, Schechter & Polakoff, LLP Peer Review

Brock, Schechter & Polakoff, LLP is registered with the Public Company Accounting Oversight Board and is a member of the Private Companies Practice Section of the American Institute of Certified Public Accountants.  Membership requires us to maintain strict adherence to professional quality control standards and submit to a peer review of our control policies and procedures to demonstrate that adherence.  Our peer review in 2005 and all prior reviews resulted in unmodified reports.  Our most recent peer review appears here and is available in PDF format.

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