An audit is a process for providing a review or verification of programs, activities, or functions. This review is conducted in an independent and objective manner.
"Accountant" provides an independent, objective assurance and consulting function designed to add value and improve the Department of General Services' (DGS) operations.
We offer a broad array of auditing, accounting, tax, forensic accounting, and business consulting services, coupled with tools and expertise tailored to each of our client's needs.
Our auditors have the responsibility of centrally coordinating all audits, both internal and external. We support various types of audits, including operational, compliance, financial, and investigative.
Additionally, our auditors are responsible for ensuring that we are always compliant with specified tax directives.
Purposes of audits include the following:
Compliance with policies, laws, and regulations
Safeguarding of resources and assets
Economical and efficient use of resources
Accurate and reliable financial information and reports
Achieving established goals and objectives
We are committed to providing our customers with accurate, premium audits in a consistent and timely manner.
Internal Control Reviews
Information Systems (I.S.) Audits
We are your one-stop resource for all your audit, compliance, and tax questions.
To learn about the audit services we provide, contact us at(561) 123-1234.