At CFTA Advisory LLC, we offer a comprehensive range of audit and assurance services designed to support your organization’s financial integrity and regulatory compliance. Our services include:
- Operational Audits: We perform operational audits to provide management with additional assurance regarding the effective management of risks. Operational audits play a crucial role in strengthening internal controls within an organization.
- Accounting Opinions on Technical Issues: Our team offers expert opinions on complex accounting issues, ensuring that your organization’s financial practices adhere to the latest regulations and standards.
- Corporate Governance: A Corporate Governance Audit helps ensure that your organization complies with applicable laws and operates with effective internal control systems. We verify that policies and procedures are correctly implemented to meet stakeholder requirements and safeguard business interests.
- Due Diligence and Agreed-Upon Procedures: We provide specialized analysis of deals and specific transactions for both individuals and corporate entities. Our services include reviewing various elements of financial statements and other related services to ensure transparency and sound decision-making.
- Compliance Auditing: We conduct compliance audits to ensure that your organization meets the regulatory and operational requirements set forth by various stakeholders. Our audits help identify gaps in compliance and improve overall governance.
- Initial Public Offerings (IPOs): We offer advisory services for companies preparing for an IPO, providing financial guidance and support throughout the pre-IPO audit phase. Our expertise ensures that your organization is ready for the public market.
- Financial Forecasts and Projections: We assess the assumptions behind your financial forecasts to ensure that projections are based on reasonable and accurate data. Our evaluations provide you with the confidence to make strategic business decisions based on reliable financial predictions.
