Audit & Assurance Services

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Clarity, Compliance, Confidence

Our audit and assurance services deliver accurate, transparent, and reliable financial insights that build trust and confidence among stakeholders.  We conduct thorough, independent evaluations of financial statements to ensure compliance with regulatory standards and identify opportunities for improvement. By combining deep industry knowledge with a commitment to integrity and precision, we help organizations strengthen internal controls, enhance financial reporting, and make well-informed business decisions. The team at JKKR will help you reduce your overall risk while increasing your opportunity for growth and competitive differentiation. We provide audits, reviews, and compilations  in a reliable and efficient manner, leveraging our industry knowledge and technological capabilities.

Audits

Audits provide the highest level of assurance in financial reporting, giving users confidence that financial statements are accurate and reliable. An audit may be required by lenders, investors, grantors, or regulatory agencies. Beyond compliance, our audits can also provide insights to help strengthen internal controls and business operations. Our firm also provides audits of employee benefit plans required by the Department of Labor.

Compilations

With compilations, we help present your financial data in a clear and professional format. This service is useful for businesses that need organized financial statements for internal use, tax filings, or to share with third parties who simply need a reliable presentation of your numbers. While no assurance is provided, you can count on us for accuracy, organization, and financial statements that meet your business needs.

Reviews

Our firm provides review services that add credibility to your financial statements, giving banks, investors, and board members confidence in the numbers and disclosures. Beyond compliance, our team works alongside you to simplify the process and provide meaningful insights that support smarter business decisions.

Agreed-Upon Procedures

Agreed-Upon Procedures engagements provide targeted, independent testing designed to meet your specific needs. Working with you, we develop procedures that focus on the areas most important to your operations—whether that includes regulatory compliance, contract terms, internal controls, or grant reporting.

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