Audit

Prado & Renteria’s financial statement audit experience includes extensive exposure to auditing techniques and methodologies for testing account balances and transactions in accordance with Generally Accepted Auditing Standards (GAAS). Our audit approach is geared toward identifying meaningful areas of improvement or efficiencies, in addition to the expressing of an opinion.

Our experience has shown that accurate, efficient audits are best achieved by looking beyond the top layers, the standard auditors’ checklist, and exploring deeper in order to identify meaningful insights that can lead to significant improvements in internal controls and financial reporting structures. Essentially, we feel that a good auditor brings a client not only knowledge and expertise, but a great level of discernment.

Prado & Renteria can help by providing credible, audited financial statements.

Practice Areas

  • Government
  • Corporations
  • Private Companies
  • Non-Profit Organizations

Audit Services

  • Financial
  • Investigative
  • Compliance
  • Internal Control
  • Single Audits
  • Special Purpose Audits: of government units or contractors and vendors; of operating units or business activities