As required by Professional Standards and regulations, you might not have technical expertise in-house to perform independent technical reviews of financial statements and workpapers of audits, reviews, compilations and other attestation engagements. 

We have extensive experience in assisting your firm to successfully prepare and navigate the challenges of AICPA Peer Reviews and PCAOB Inspections.

We work closely with your firm’s leaders responsible for quality control and risk management to ensure:

During the two interim years before your next peer review, as required by Professional Standards, your firm will need to perform monitoring procedures to ensure your system of quality control properly designed and operating effectively.

If you’re considering or are in the process of acquiring (or selling) an attest practice, we can assist you during the due diligence phase to assess whether quality work being is being performed by the acquiree and meet all of the requirements of AICPA Professional Standards and/or PCAOB Standards.

We provide both standard and customized continuing professional education (CPE) training programs in various formats (e.g., in-person, conferences, webinars, webcasts, etc.) to meet your firm’s specific technical needs.

Our Managing Member & Founder, Salvatore A. Collemi, CPA, is available as a keynote speaker at your next company retreat, State Society of CPAs conferences and similar functions in which he shares his unique perspectives on issues and challenges facing the public accounting profession with respect to audit quality. 

We have extensive experience in providing technical guidance and counsel to public accounting firms regarding the auditor independence and ethics rules from the AICPA, SEC, PCAOB, GAO, DOL and State Boards of Accountancy.

It can be real a challenge to identify and select accounting & auditing expert witnesses when preparing for a trial and providing expert witness testimony is an important step if you want to win your client’s case

Time and billing is the process of tracking time and using the data to perform billing.  Some organizations use multiple systems, administrative staff, and a manual process to track time for payroll, projects, and billing. 

We provide outsourced bookkeeping and financial statement preparation services for you and your clients.

Our Managing Member & Founder, Salvatore A. Collemi, has experience in diverse senior leadership roles and will provide value on a wide range of strategic, financial, regulatory compliance and global business considerations for financial officer positions, board positions and as a member of committees such as audit, corporate governance and risk management.