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Audit

We believe an audit should deliver more than just a report. The goal of an audit is to help identify areas of your business that can be strengthened; our team of Approachable Advisors can do just that. Let’s co-create an experience that empowers you to make smart business decisions.

How can we help?

Private
Company

Public
Company

Employee Benefit
Plans

Not-for-Profit /
Yellow Book

Contract Compliance
Services

Joint Venture
Audit

Private Company

Assurance solutions. You might associate that term with assessing risk, applying audit procedures and producing reports. At PKF Texas, we take it one step further by taking these critical business monitoring services, and using them to help you to understand where your company has been and where it is going. Working with a team that is well-versed in your industry and market position is crucial to getting the job done right. Let’s work together to co-create solutions that will help you reach your goals.
Audit, review, compilation:
  • Agreed-Upon Procedures
  • Service Organization Control (SOC) examinations
  • Technical Financial Reporting Assistance
  • IFRS (International Financial Reporting Standards)

Public Company

Our services span the spectrum of a public company, from the IPO, to periodic 1934 Act reporting, to future strategic transaction planning. Public companies are commonly burdened with exorbitant fees to perform these services; our Approachable Advisors provide the right mix of technical expertise with an economical fee structure that supports small and mid-cap public companies.
  • Audit
  • Audit support assistance

Employee Benefit Plans

The PKF Texas employee benefit plan audit process is built on proactive planning, consistent staff assignment and continuous communication. Our clients tell us that they appreciate this type of approach. Our team is able to help you satisfy your compliance needs as well as guide you through the regulatory and fiduciary gauntlet.
  • Defined Contribution / Defined Benefit
  • Limited scope / Full scope
  • Pre-audit checkup
  • Corrections consulting

Not-for-Profit

Our Approachable Advisors work with 501(c) (3), (4), (6) and (7) entities, including public charities, private foundations, professional associations, social and recreation clubs and more. We understand that not-for-profit entities have unique needs; we are equipped to advise on operational efficiencies, governance issues and best practices, while focusing on the heart and soul of your organization.
  • Audit
  • Review
  • Compilation
  • Yellow Book
  • Uniform Guidance (Single Audit)

Contract Compliance Services

Contractual agreements between parties often have complex terms, conditions, rights and responsibilities that can be challenging to honor or fulfill. Additionally, these complexities can have financial, legal and potentially negative impacts on your company and brand. Our Contract Compliance Services team is well-versed in challenges of contract compliance. We have worked with clients to find financial benefits, while ensuring proper treatment of intellectual property, copyrights and trademarks.
  • Franchise
  • Royalty Relief
  • FERC
  • License agreement consulting

Joint Venture Audit

From revenue to royalties to project accounting, we work tirelessly to handle all aspects of your joint venture agreements with the goal of running a smooth and successful operation. Our joint venture management service provides an audit of your integral joint venture management structure, which entails negotiations of terms for third-party service, analysis of billings, contract administration, and much more.
  • Non-Operator audits: Revenue / Cost / Royalty / Production
  • Joint Venture accounting assistance
  • Joint Venture management consulting