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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