Auditing

Robert J. Kratz & Company Certified Public Accountants perform accounting audits the business owner can use for third party inquiries.   

Our auditors employ a systematic and independent examination of your company’s books, accounts, documents and vouchers to establish how well the financial statements present a true and fair view of your company’s financial condition. 

As your external auditor, Robert J. Kratz & Co. follow the US GAAS external audit standard dictated by the American Institute of Certified Public Accountants.  This enables the business owner to use the audit to provide third parties with assurance that the accounting records and accompanying financial reports are free from material misstatements.  This will allow a third party, according to Wikipedia “to effectively evaluate and improve the effectiveness of risk management, control and governance process over the subject matter.”

An Audit Review Incorporates:

• Testing asset and liability balances

• Verifying payables and receivables

• Review of transactions

• Independent verification of third party balances