Services
Assurance and Accounting
Information is Power
Without reliable and timely financial information, your ability to make sound business decisions can be greatly compromised.
At Hertzbach & Company, P.A., we take pride in our ability to deliver quality assurance services to help ensure that our clients’ financial statements meet the regulatory and business requirements under which they function. By utilizing the most advanced software and systems, our CPAs and professional staff deliver accurate and cost-effective services.
One of our core differentiating factors is our excellent partner-to-staff ratio. These demographics support a hands-on, service-oriented approach with enhanced client-partner interaction. All of our engagements are led by experienced partners who are heavily involved in the engagement and staffed by professionals with the appropriate skill level and industry knowledge matched to our clients’ businesses.
Hertzbach engages in a peer review program carried out by the American Institute of Certified Public Accountants (AICPA), to provide assurance that the firm maintains and adheres to an appropriate system of quality control for its accounting and auditing practice. CPA firms enrolled in the AICPA peer review program have an inspection completed every three years, and Hertzbach has consistently received an unqualified opinion. Click here for pdf version of our most recent peer review report.
Our assurance services cover a wide range of businesses across diverse industries and include:
· Audits of Financial Statements
· Reviews and Compilations of Financial Statements
· Attestation Engagements, Agreed-Upon Procedures and Special Reporting Engagements
· Forecasts and Projections
· Compliance Monitoring
· Cost Certifications
· Employee Benefit Plan Audits
· HUD, OMB A-133 Audits
· Personal Financial Statements
· Other Special Audits
In addition to the assurance services listed above, Hertzbach also provides other accounting related services including:
· Budget Preparation
· Monthly Bookkeeping
· Bank Reconciliations
· Bill Paying Services
· Controller-on-Call
· Payroll Services
For more information about our accounting and auditing services, contact Daniel Wahlberg, Mark Steinberg, or Mark Edward / 410.363.3200
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