Audit & Attest
As your accountants and auditors, Witt Mares is your strategic partner, going beyond the service of analytical reporting. Our input helps you to make decisions affecting the longevity and prosperity of your business. We do this by looking beyond the reported numbers, and turning our analysis of underlying data and trends into results-oriented communication. In addition to financial statements, we provide managerial, operational, and internal control recommendations that you can put to work immediately.
Our personal commitment to you is that Witt Mares practices the highest quality standards of our profession every day. We approach each task with independence, integrity, and objectivity. The distinction of our approach is direct involvement of our partners and managers in each engagement. This brings responsiveness, objectivity, maturity, and practical business judgment to important client decisions.
Our team members are separated into specializations within this service area, so we can be sure we are up-to-date on different technical aspects related to the services listed below. This is your assurance you have a "go to" person on any issue in this service area.
Client Focus
- Banks
- Credit Unions
- Employee Benefit Plans
- Government Entities
- Not-for-Profits
- Owner Managed Businesses
- Public Companies
- Regulated Industries
- Single Audit
Your Partners
Services
- Operational Audits
- Operations Reviews
- Compliance Audits
- Internal Control Evaluations
- Internal Audits
- Financial Forecasts and Projections
- SEC Filings
- Personal Financial Statements
- Fraud Investigations
- Information Systems Reviews
- Regulatory Compliance
- Report on Contract Provisions
- Bookkeeping
Witt Mares practices the highest quality standards of our profession every day.
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Member of PKF International