Clients needing information independently verified but with requirements short of a full audit can engage Broussard & Company CPA's to perform an Agreed Upon Procedures (AUP) engagement. This engagement is ideal for entities needing verification of:
- Inventory or receivable information for banks
- Compliance with government, financial, or healthcare standards
- Adherence to IT policies and procedures
- Cash flow ability verification
Financial Statement Audits
Our Financial Audits are targeted audit engagements performed by a team of certified public accountants and audit professionals. Our team performs an on-site and remote examination of your Financial Statements and systems used to create your Financial Statements. We not only verify the accuracy of your statements, but we examine your internal controls as well as the security of your systems surrounding your financial systems.
Our detailed findings and audit reports use AICPA Generally Accepted Auditing Standards (GAAS) and our assertions are used to demonstrate third party verification of Financial Statements to banks, other businesses, and investors.
SOC 1 Audits
Many organizations are required to demonstrate a higher degree of assurance that their financial systems and data is properly protected and operating effectively. These institutions undergo SOC 1 audits, or Service Organization Control 1 engagements.
At first glance this audit is similar to a Financial Statement Audit, except it goes in much more detail into the internal controls, procedures, and IT systems surrounding the financial systems and financial data.
Broussard & Company, CPA's SOC 1 audits are performed by an expanded team of certified public accountants, audit professionals, IT professionals possessing audit experience, and Certified Information System Auditors (CISA).