We Don’t Just Audit Your Past; We Strengthen

Your Future

Whether striving to expand and improve operations, attract or secure growth or investment capital or simply negotiate more favorable terms with their existing lender, we assist our clients in presenting their financial statements in the most informative and accurate manner possible. Our audit of these financial statements is often a required element in helping our clients meet their financing and growth objectives.

In order to accomplish financial statement audit objectives in a highly-effective manner that is meaningful to our clients, Cherry Bekaert employs an industry-specific, risk-based approach to auditing and assurance services. Proper planning, testing and accurate reporting, all with a strong emphasis on risk assessment, define our audit philosophy.

Audit Services

Our clients benefit from enhanced communication and streamlined internal processes that ensure we always meet or beat reporting deadlines and avoid surprises. The use of technology, including data extraction software and electronic workpapers, adds to our efficiency and the ability to tailor our audit plan to each client’s operational structure.

In addition to financial statement audits, Cherry Bekaert also provides the following services:

Financial Statement ReviewCherry Bekaert can review financial results by making inquiries of a client’s management and performing analytical procedures on financial data. Our review report expresses limited assurance that there are no material modifications that should be made to the financial statements in order for them to conform to generally accepted accounting principles.

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Let us be your guide forward

RICHMOND (HQ)

800.849.8281

AIKEN

803.648.2692

ASHEBORO

336.625.6147

ATLANTA

404.209.0954

AUGUSTA

706.724.3557

BETHESDA

301.951.3636

CHARLOTTE

800.849.4224

DURHAM

919.383.8585

FAYETTEVILLE

910.483.7131

FORT LAUDERDALE

954.556.1720

GASTONIA

704.865.2396

GREENVILLE

864.233.3981

MIAMI

786.693.6300

NASHVILLE

615.383.6592

NORFOLK

757.623.3236

ORLANDO

407.423.7911

RALEIGH

919.782.1040

ROCKVILLE

301.589.9000

TAMPA

813.251.1010

VIRGINIA BEACH

757.456.2400

WASHINGTON, D.C.

877.597.7438

Financial Statement CompilationsCherry Bekaert can compile financial statements from client information in accordance with professional standards. No opinion is expressed about the underlying financial information.

Other ServicesAs a full-service business advisor to our clients, we offer a wide spectrum of related services to help with our clients’ regulatory or contractual compliance, operational efficiency and profit maximization:

` SEC Reporting and Compliance

` Agreed-Upon Procedures

` Reports on Internal Controls

` Attestation Services

` Process and Procedure Reviews

` Performance Measurement, Including Benchmarking

` Assurance of Regulatory Requirement Compliance

` Standards Implementation Assistance

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