Financial Statement Audits
Analyze Your Business Health
CO-CREATE | CO-DEVELOP | DELIVER
Co-creating the future with our clients
- Services
- International Desk
- Stages of Business
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Industries
- Agribusiness
- Construction
- Energy and Oilfield Services
- Health Care
- Hospitality
- Import and Export Assistance
- International Business
- Life Sciences
- Manufacturing and Distribution
- Not-for-Profit
- Private Equity and Venture Capital
- Professional Services
- Real Estate
- SEC / Public Companies
- Technology
- Transportation and Logistics
- PKF Advisory
- Joint Venture Strategic Advisors
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Case Studies
At PKF Texas, we believe an audit should deliver more than a report. This is why we insist on walking through the audit findings with owners and key managers. An audit helps to evaluate risks and the overall health of your business and is a perfect time to look at specific areas that could be strengthened. Often, addressing critical issues can mean increased profits, improved profitability and a greater impact on your operation's ability to hit desired financial goals. We move beyond financial statements to assess your business processes and internal controls.
Our audit approach combines many years of experience, up-to-date audit techniques and the latest technology. We focus on four key areas:
- Internal control evaluation - reviews systems in place to minimize risk
- Operational analysis - measures systems and their effectiveness
- Substantive testing - addresses account balances and components
- Analytical review - measures results against expectations
Service Leaders
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Michael Veuleman, CPA
Director & Practice Leader, Audit
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Brian Baumler, CPA
Director, Audit
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Sonia Freeman, CPA, CGMA
Director, Audit & Chief Culture Officer
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Chris Hatten, CPA, CM&AA, CVA
Director, Audit
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Ryan Istre, CPA
Director, Audit
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Marty Lindle, CPA
Director, Audit
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Chip Schweiger, CPA, CGMA
Director, Audit
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Pete Cao, CPA
Senior Manager, Audit
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Chad Neckar, CPA
Senior Manager, Audit
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Nicole Riley, CPA, CFE
Director, Audit
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Kristin Ryan, CPA
Senior Manager, Audit
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Kimberly Wood, CPA, CEPA
Senior Manager, Audit
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Jen Edmiston, CPA
Senior Manager, Audit
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Valerie Frey, CPA
Senior Manager, Audit
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Miriam Rouziek, CPA
Manager, Audit