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Audits &
Assurance Services
Jones & Roth has expertise and a long history in auditing and
assurance services. We offer our clients the best of two worlds.
We are large enough to have experienced, dedicated staff to meet
all aspects of clients' auditing and consulting needs, yet small
enough to deliver the responsive, timely service our clients deserve.
Our clients,
as well as all the related stakeholders (stockholders, directors,
banks, other credit grantors and various governmental agencies),
find our assistance invaluable. Independent audits add credibility
to management representations about their effectiveness in the administration
of resources and their compliance with regulatory agencies. This
credibility is necessary in making a valuation of the corporate
stock, determining the return on investment, and in assessing the
safety of invested capital.
In addition
to traditional services such as audits and preparation of review
and compilation reports on financial statements, we offer a wide
range of services including:
- Assisting
with budget preparation
- Reviewing
an organization's accounting system and recommending improvements
- Consulting
on business issues and ways to improve the use of a client's resources
- Assisting
in the selection
and installation of accounting, data processing and management
information systems
- Conducting
special studies (financing, inventories, cost containment, credit,
and collection) for business, government, and non-profit organizations
- Helping
municipal clients with bond issues and other clients apply for
loans and credit by preparing information required by lenders
- Working with
clients, attorneys, and bankers on financings, mergers, acquisitions,
and expansions
We have experience
in the following specialty areas:
Commercial
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Agribusiness
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Dealerships
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Distribution
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Franchised
Businesses
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Health
Care |
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High-Tech
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Manufacturing
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Real Estate
Development |
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Restaurants
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Retail
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Utilities
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Financial
Institutions
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Banks |
Mortgage Lenders |
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Credit Union Service
Organizations |
Credit Unions |
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Finance Companies |
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Governmental
| Budget
Law |
Cities |
Counties |
| Low-Income
Housing |
Oregon
Minimum Standards |
School
Districts |
| Special
Districts |
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Non-Profit
Other
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Assurance
Services
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Internal
Control Review
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Peer
Review
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Non-Profit
Organizations
Jones &
Roth gives you proven auditing expertise along with the benefit
of our experience in areas beyond what you may expect from a traditional
firm.
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Budgeting
analysis
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Cash
flow projections
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Deductions
for fundraising
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Efficient
accounting procedures
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Federal
funds requirements
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Graphs
for board presentations
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Internal
control evaluation
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Money
saving efficiencies
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Non-profit
accounting issues
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On-site
experienced supervisors
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Payroll
assistance
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Single
Audits (for federally funded programs)
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Unrelated
business income tax
To speak to
one of our experienced auditors, please contact your local
office or use our information
request form.
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