Account Service

Auditing Services

At DeFreitas & Minsky CPA, our accounting services also feature auditing services. Our accountants review, perform compilations and analyze financial statements as well as provide solutions to annual and special audits. We ensure our clients the most beneficial recommendations for their companies. In turn our clients’ companies will gain financial strength.
Compilation

When a client needs little assurance with financial statement preparation, our CPAs help to lead clients on the right financial path.

Review

Reviews occur when a client needs limited assurance to make sure their financial statements are to the best of its capability. Our analytics will identify trends or anything that is not beneficial and correct them.

Audits

Our CPAs provide the highest level of assurance for our clients. Applying tests and procedures allow us to conclude any financial statements that will only help our clients’ companies.

When Do I Need Accounting and Auditing Services?

Our accounting services are created to manage low-risk outcomes, improve company performance and stay compliant. Our CPAs will create a customized plan, specific to each client and company. Using the most accurate tests and analysis methods, we will find the right solution at a cost-effective and timely rate.
Planning for annual taxes isn’t the only time that your business needs to count on the services of a highly skilled, experienced accountant. The key to running a successful business is having a team of indispensable players working together to progress forward. The tax professionals at DeFreitas & Minsky CPA aren’t just the guys you bring your 1040 to in the first couple of weeks in April; we’re here for you all-year-round to ensure that you’re heading in the right direction.
Accounting and auditing services play a huge role in maintaining a business. We won’t just issue you some financial statements and call it a day. We work with you as your financial partner to help you plan your cash flow, determine financing needs, develop forecasts and projections and provide additional recommendations and suggestions to help your company become more efficient and profitable.
Our accounting services specialize in a number of financial statement procedures:
Compilation
When a client needs little assurance with financial statement preparation, our CPAs help to lead clients on the right financial path.
Review
Reviews occur when a client needs limited assurance to make sure their financial statements are to the best of its capability. Our analytics will identify trends or anything that is not beneficial and correct them.
Audits
Our CPAs provide the highest level of assurance for our clients. Applying tests and procedures allow us to conclude any financial statements that will only help our clients’ companies.

Accounting and Auditing Services

Some of the accounting and auditing services that we provide include:

DeFreitas & Minsky provides auditing services for, but does not exclude, Long Island and the Greater New York Area.

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One of our certified public Accountants

Speak to One of Our Certified Public Accountants

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FAQ

Frequently Ask Questions.

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An audit is designed to provide an objective examination and evaluation of your financial statements to ensure that they are accurate and comply with applicable laws and regulations.
The duration of an audit can vary depending on the size and complexity of your organization. Typically, it ranges from a few weeks to several months.
You'll need financial statements, accounting records, bank statements, invoices, receipts, and any relevant legal documents.
This depends on your business needs, industry regulations, and sometimes investor or stakeholder requirements. Many businesses opt for annual audits.
An internal audit is conducted by your organization's internal audit department, focusing on risk management and process improvements. An external audit is carried out by an independent firm to validate your financial statements.
Yes, audits can identify areas of financial risk and provide recommendations for improvements.
If discrepancies are found, we will discuss these with you to understand the reasons behind them and advise on corrective actions.
Not all businesses are required to have an audit. It depends on the size, structure, and jurisdiction of the business.