Audit & Assurance
Auditing & Attestation
Independent assurance your stakeholders can rely on. We conduct financial statement audits to the highest professional standards.
Rigorous, Independent Audit Services
Financial statement audits are among the most demanding engagements in the accounting profession. They require independence, technical depth, and meticulous attention to evidence. C&M LLP conducts audits in strict accordance with Generally Accepted Auditing Standards (GAAS), delivering an independent opinion your lenders, investors, and board can rely on.
Our audit process goes beyond checking boxes. We invest the time to understand your business, your internal processes, and the risks specific to your industry. This means fewer surprises during fieldwork, more meaningful findings, and an audit opinion backed by thorough, well-documented evidence.
Whether you require an audit for bank financing, an investor requirement, regulatory compliance, or your own governance standards, we bring the same rigor to every engagement. No shortcuts. No boilerplate. Just an accurate, defensible audit.
What You Receive
Auditor's Report
An independent auditor's opinion on whether the financial statements are presented fairly, in all material respects, in conformity with GAAP. This is the core deliverable your stakeholders need.
Internal Control Observations
A written communication identifying any significant deficiencies or material weaknesses observed during the audit process, with recommendations for remediation.
Audit Documentation Package
A complete, organized file of all workpapers, evidence, and analytical procedures supporting the audit opinion, retained per professional standards.
Who Requires an Audit?
Organizations requiring an independent audit typically have external reporting obligations — lenders requiring audited financials as a loan covenant, private equity investors who need assurance before or after investment, boards and governance structures that mandate independent oversight, or regulatory bodies in certain industries. We work with closely-held businesses, nonprofit organizations, and companies at key inflection points such as capital raises or ownership transitions.
Typical Clients
- Closely-held businesses with lender requirements
- Nonprofit organizations
- Companies seeking private equity investment
- Multi-entity structures and holding companies