Audit & Accounting

  • service-audits-accounting


    An audit is a daunting process for any business to undergo, but it’s more than just a requirement, it’s an opportunity to optimize your organization’s future. Gorfine, Schiller & Gardyn delivers a sophisticated audit designed to provide valuable insight to your organization’s capital, strengthen stakeholder confidence, and navigate you through an evolving business environment.
    Our audit and accounting experts work with your organization’s key personnel in order to understand your accounting process and assist with internal control procedures. Wherever you need assistance, we’ll work diligently to help your business continue forward.

    Our audit and accounting professionals specialize in the following areas:

  • Internal Controls

    Today’s organizations operate in a heightened fraudulent environment. It’s important for your organization’s financial and operational data to be closely monitored and protected from potential threats, both internal and external, which naturally include cybersecurity. Our audit experts ensure your organization follows a proper segregation of duties by providing expert recommendations to improve internal procedures and mitigate risk.

  • Overhead Audit & Federal Acquisition Regulations (FAR)

    Contractors performing work for, or receiving funds from, local, state and federal agencies must comply with the complex Federal Acquisition Regulations (FAR). These regulations require the calculation and annual audit of indirect cost rates. Gorfine, Schiller & Gardyn understands auditing your overhead rates is essential to your organization’s cash flow. Our team of experts can assist you in preparing an overhead schedule. Additionally, our team can perform an audit for a schedule that’s been prepared by your organization.

  • Reviews and Compilations

    We conduct financial statement reviews by taking an in-depth look into your accounting data without the full extent of an audit. In doing so, we ensure your organization adheres to Generally Accepted Accounting Principles (GAAP) by providing limited assurance as available under the Statement on Standards for Accounting and Review Services (SSARS). Our team works closely with your organization’s key accounting personnel to formulate a compiled financial statement as a representation of management without any assurance, as governed by SSARS.

  • Financial Forecasts & Projections

    Whether you’re starting a new business or a new line of business, Gorfine, Schiller & Gardyn wants to be on the ground floor building the foundation of your success. To effectively grow your business, accurate financial forecasts and projections must be in place. Evolving businesses face unpredictable complexities and emerging risks, but our experts alleviate future uncertainties by preparing comprehensive models for your business plan and accurately anticipating cash flow.

  • Forensic Accounting

    Is your organization susceptible to fraud? Organizations of all sizes are constantly at risk for fraudulent behavior. Gorfine, Schiller & Gardyn’s forensic accounting team comprises experts you can trust to keep your organization properly safeguarded. Our team of Certified Fraud Examiners (CFE) identify potential symptoms that can leave your organization vulnerable, and we provide fraud detection training to your employees for future protection. With our strategies in place, your organization will be better equipped to operate safely and efficiently.

  • Interested In Our Audit & Accounting  Services And What We Can Do For You or Your Organization?

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