Audits, Reviews and Compilations

JTaylor is a full service CPA firm that believes in building long-term meaningful client relationships. Through year round communications we are able to build and strengthen our client relationships by fostering an environment built on teamwork, mutual respect, trust, care and confidence. Our overall approach requires a comprehensive knowledge and understanding of our client’s business and operations to ensure they achieve their financial goals and to allow us to provide the most effective client service possible. We offer traditional assurance services such as audits, reviews, and compilations. Our assurance engagements are performed in accordance with applicable auditing and attestation standards.

Financial institutions, investors, creditors and regulatory agencies all require various levels of assurance engagements based on varying levels of risk. An audit provides the highest level of assurance and involves examination of source documents. Reviews offer limited assurance and involve primary analytical procedures and inquiries of management. A compilation provides the lowest level of assurance and is representations of management.

Regardless of the level of assurance required, we are committed to providing the highest quality audit, review or compilation services to our clients. Our seasoned professionals accomplish this by combining our distinguished technical skills, our understanding of your business and our commitment to serving you.

  • Construction
  • Dealerships
  • Employee Benefit Plan Audits
  • Franchise
  • Financial Institutions
  • Governmental
  • Healthcare
  • HUD
  • Manufacturing
  • Nonprofit
  • Nonpublic Companies
  • Oil & Gas
  • Real Estate
  • Single Audits

Director of Assurance Services:

Agreed Upon Procedures, Internal Control and Forensic

JTaylor offers more than traditional assurance services. As a valued business advisor we believe in taking the time to gain in-depth knowledge and an understanding of our client’s business as well as the risks they face. This enables us to efficiently provide the highest quality assurance services. We strive to add value to our client’s business and will work with our clients to improve their financial and operational processes by identifying opportunities for strengthening internal controls, operating efficiencies or accounting procedures. We believe this sets us apart and enhances the value of the services we provide.

Frequently a nontraditional engagement such as an agreed upon procedure or internal control assessment will be better suited to achieving the objectives of management. These types of engagements can be tailored to the specific needs of the client. We are committed to being a valuable resource for our clients and their changing needs.

  • Internal Control Assessment
  • Accounting and Internal Control System Evaluation
  • Accounting and Internal Control Systems Development
  • General Consulting
  • Due Diligence
  • Forensic Accounting

Director of Assurance Services: