Audits in Crystal Lake, IL — Miller Verchota CPAs

We give comprehensive audit solutions

Financial statement audits

In a financial statement audit, the assertion the auditor seeks to obtain is that the financial statements are reliable and are free from material mistakes. We will examine and verify your company records and test the supporting documentation so that we can give you an opinion on your financial statements.

Internal control audit

We can perform an internal control audit to make sure that the controls you have in place are working and effective to prevent any fraud. We also may suggest to you procedures that you can put in place to tighten the controls you may already have in place. We can test your computer systems to make sure that you have the proper firewalls in place and review your password systems.

Fraud audits

Perhaps you have experienced the unpleasant event that has prompted you to hire an outside third party to review your books for potential fraud. We can assist your company in this type of audit and can issue a report on our findings. In addition, we can testify if you need us to in the courts to verify our findings should that be necessary.

The following is a list of services:

Not-for-Profit
Construction IDOT Audits
Governmental Audits
Mortgage Bankers/Brokers
Fraud
Computer System Internal Control Audits

Let us take care of your audit needs

Let us take care of your audit needs — our experienced auditors offer thorough and objective assessments, ensuring compliance with regulatory standards and identifying opportunities for improvement.

Frequently asked questions

What is an audit?

An audit is an official examination of financial records and statements to ensure accuracy, compliance, and integrity. Audits can be conducted for various purposes, including tax compliance, financial transparency, and regulatory adherence.

Audits in Crystal Lake