Traditional Audit Services:
MJTB provides traditional audits of financial statements. At MJTB our audit services team is committed to delivering quality independent, effective and comprehensive audits. We recognize that every company has a unique set of accounting and auditing needs and we tailor our services accordingly.
We believe that the best way to meet a client’s expectations is to develop a dynamic audit approach that addresses audit risks as well as those risks the clients feels are most relevant to their business.
Committed to excellence, we adhere to the highest ethical standards, while maintaining professional objectivity and independence, to ensure that these services are provided with the utmost integrity.
Over the last several years, auditors have faced a changing environment. Some of these changes have resulted in better audit processes that take advantage of technology and our understanding of client expectations. We believe our approach provides an efficient and cost- effective audit while contributing significant value beyond the issuance of an opinion.
Employee Benefit Plan Audits:
MJTB specializes in conducting employee benefit plan audits. We have experience providing limited and full scope plan audits to both privately and publicly held plan sponsors. Our Firm is a member of the AICPA’s Employee Benefit Plan Audit Quality Control Center – a voluntary membership that ensures members adhere to best practices in benefit plan audits.
Compilations and Reviews:
If you have assurance needs that do not require an audit, MJTB can assist you. We provide compilation and review services for companies and organizations. Our assurance professionals have the experience to assist regardless of the level of assurance needed.
A compilation is limited to presenting information that is the representation of management in the form of financial statements and accordingly we do not express any degree of assurance on the financial statements.
In a review of a company’s financial statements, we express limited assurance that there are no material modifications that should be made to the financial statements. A review consists principally of inquires of company personnel and analytical procedures applied to financial data. We provide these services to closely held businesses where the assurance provided to third parties as a result of the audit process is not required.