Auditing Services

Graham Shepherd provides audit services of financial statements to clients in a wide variety of industries, with a principal focus on privately held or closely held corporations and not-for-profit organizations.

In performing these audits, we believe it is critical to plan our approach in a way that is specific to a particular company’s organization before we begin reviewing its internal control systems and procedures.

We perform all audits in full accordance and compliance with GAAS – Generally Accepted Auditing Standards, as devised and updated by the American Institute of Certified Public Accountants, and with GAAP – Generally Accepted Accounting Principles, as written and revised by the Financial Accounting Standards Board.

We conduct our audits with the highest levels of quality, independence and objectivity, but we don’t waste your time. Our priority is to deliver our services in a timely, efficient and cost-effective manner.

In addition to our audit report, all of our audit engagements include a Management Letter. This is a report authored by our firm’s CPAs that cites matters of financial, accounting and internal control concern that our audit detected. These disclosures represent vital information for a company’s management and governing officers. The report becomes an extremely valuable working document to address and correct system weaknesses and deficiencies.