…etc.), and expressing an opinion on the results. Under these engagements, The organization (client) is not required to provide a management assertion about whether the underlying subject matter is in…
…A System and Organization Control (SOC) 2 report documents the results of an auditor’s examination of the accuracy of the service organization’s description of its system, the design effectiveness of…
…contributions and in some cases medical expenses. If charitably inclined, consideration should be given to bunching your charitable contributions into every other tax year if this technique results in itemized…
…create the report, the auditor will likely want a copy of the query language used to generate the report so that they can verify the results in the report were…
…S&P Capital IQ, etc.). However, oftentimes these databases contain only a limited amount of information regarding transaction terms and financial results for the guideline company that was bought or sold,…
…non-recurring (e.g., restructuring charges) can significantly impact a company’s financial results and obscure the true performance of the company. The Oracle of Omaha is spot on when he recommends that…
Accounting, Tax, Audit & Consulting – Raleigh (NC) Our team of seasoned professionals specialize in assisting high net worth individuals and business owners navigate the complex tax landscape, assist…
Keiter is a member of the Private Companies Practice Section and the Audit Quality Center of the American Institute of Certified Public Accountants. We received a rating of “pass” (the…
…the impact of recording amortization and interest expense as part of job costs. These costs represent use of an asset that results in progress towards completion, so these costs can…
…and beyond the scope of this article. In general, lower tax rates result in increased cash flow to shareholders and business owners, which, in turn, results in an increase in…
…engagement letter to understand the specific services the Firm agrees to provide and the scope of those services. Past results afford no guarantee of future results. Keiter Privacy Policy Notice…
…the consideration required under the lease? Does the modification fully or partially terminate the lease? Depending on the results of these questions, an organization may be required to reassess its…