审计及鉴证服务
审计不仅仅是一项要求:我们将其视为探索每一条可能支持您业务增长的途径的机会. 我们有远见的人. 在LBMC, our 审计 and assurance team not only gives you the clarity you need, 他们提供前瞻性的分析和可操作的见解,让您对企业的财务业绩重拾信心. 采取协商的方法, 在您继续实施最佳实践并建立业务时,我们将为您提供指导和建议.
![的图标](http://4n9k.mogrenlandscape.com/wp-content/themes/bones-base-master/library/images/testimonial-icon.png)
明升体育app下载审计人员利用复杂的软件来识别隐藏在您企业财务数据中的有意义的见解, 在将这些转化为战略建议以帮助您推动业务向前发展之前.
Qualities you can expect from our team:
- Professional services delivered in a personalized manner
- Vigilant, detail-oriented accuracy and leading industry expertise
- Well-planned and coordinated delivery
- Proficiency in the use of artificial intelligence (we use MindBridge Ai)
- Efficiencies using 技术 including IDEA® Data Analysis Software, 内容™, Sharefile™和CaseWare
我们在并购方面也有丰富的经验——与管理层携手合作, 买家, 卖家和第三方顾问,以确保您了解在每一步的过程. 明升体育app下载支持从收购开始,一直延续到卖方尽职调查. 这种方法有助于我们将与交易相关的事项置于您每年审计的首要位置.
在我们所有的工作中, 我们采取前瞻性的方法,旨在让您做好准备,最大限度地减少意外. 最重要的是, 我们重视长期的客户关系,让我们真正了解和理解彼此,因为就像我们说的, it’s about more than just the numbers.
个性化的关注
我们根据每个客户的需求和特点量身定制审计方法,并投入时间熟悉每个客户的业务和会计系统.
![]() | 准备 & 规划: LBMC的服务模式从详细的计划和商定的时间表开始,以确保满足最后期限和期望. LBMC commits to meeting with our clients on a monthly or quarterly basis. |
![]() | 合作: LBMC审核团队与您合作,作为您自己内部资源的扩展, acting as not merely a service team, but as an advisor to the operation of your enterprise. |
![]() | 响应: As an extension of your internal resources, LBMC审计团队致力于提供及时、准确的解决方案,并能够快速调整以满足您的业务需求. |
Financial 状态ment 审计 服务
LBMC为遵照美国法律编制财务报表的保险公司提供审计服务.S. GAAP or statutory accounting principles, serving clients’ regulatory needs, while leveraging 技术 and expertise to streamline processes. The 审计 approach is tailored to each client, 精心策划, 协作, a commitment to responsiveness, resulting in an exceptional client experience.
New 会计 Standards Upcoming Effective Dates for Private Companies
The new accounting standards for nonpublic entities, effective in annual 2023 financial statements, 总结如下. 这些生效日期对应于亚利桑那州立大学2019-10年概述的某些主要标准的延期.
日历年终非公共实体将编制反映2023年生效标准的2023年年度财务报表. 在日历年度报告的非公共实体采用信用损失(美国会计准则第326条), Measurement of Credit Losses on Financial Instruments, related amendments) standard effective January 1, 2023, for a calendar year-end reporting date as of December 31, 2023.
ASC 326, Financial Instruments-Credit Losses
- ASU 2016 - 13, Measurement of Credit Losses on Financial Instruments
对于非sec申报者, the standard is effective for fiscal years beginning after December 15, 2022, including interim periods within those fiscal years. - ASU 2018 - 19, Measurement of Credit Losses on Financial Instruments
The amendments in this ASU must be adopted concurrently with ASU 2016 - 13. - ASU 2019 - 04编纂改进
本ASU中主题1、2和5的修正案必须与ASU 2016 - 13同时通过 - ASU 2019 - 05定向过渡救济
The amendments in this ASU must be adopted concurrently with ASU 2016 - 13 - ASU 2019 - 10、生效日期
The amendments in this ASU must be adopted concurrently with ASU 2016 - 13 - ASU 2019 - 11编纂改进 to Topic 326, Financial Instruments-Credit Losses
本ASU中主题6和7的修正案必须与ASU 2016 - 13同时通过. All remaining amendments for this ASU should already be in effect. - ASU 2020 - 03编纂改进 to Financial Instruments
The amendments in this ASU must be adopted concurrently with ASU 2016 - 13 - ASU 2022 - 02年, Troubled Debt Restructurings and Vintage Disclosures
The amendments in this ASU must be adopted concurrently with ASU 2016 - 13
ASC 405-50, Liabilities Supplier 金融 Programs
- ASU 2022-04, Disclosure of Supplier 金融 Program Obligations
Effective for fiscal years beginning after December 15, 2022, including interim periods within those fiscal years, except for the amendment requiring rollforward information, which is effective for fiscal years beginning after December 15, 2023.
审计s, Reviews, Compilations
More than an obligation: 审计s are an opportunity. 满足需求并解锁简化操作和提高性能的新见解.
防止及侦测欺诈
与明升体育app下载专业团队一起执行强有力的欺诈预防政策并调查可疑活动.
![内部审计](http://4n9k.mogrenlandscape.com/wp-content/uploads/2021/01/Internal-Audit-1-e1610493311431.png)
租赁会计服务
新的租赁会计指南提供了一个机会,可以主动实施新的流程和政策,同时对公司的租赁人口进行盘点, in order to assess the impact on future financial reporting.
萨班斯-奥克斯利法案合规 服务
LBMC has extensive experience with both Section 404 of the SOX Act, the COSO Framework as well as external 审计ing standards. 自2004年加速申报者的SOX合规性的第一年以来,我们已经帮助了许多不同规模和不同行业的公司满足其SOX合规性要求.
系统 & Organization Control (SOC) 审计s
Establish credibility with customers, 供应商, 投资者, more with a SOC 审计 led by our expert team.
特色博客文章
LBMC的审核员团队
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连接
We’re happy to answer any questions you may have. 请使用表格发送电子邮件给我们,明升体育app下载专业人员将及时回复您.
总部(田纳西州纳什维尔):
富兰克林道201号
布伦特伍德,田纳西州37027
邮寄地址:
P.O. 1869箱
布伦特伍德,田纳西州37024-1869
电话: 615-377-4600
办公时间: 8 am-5pm Monday-Friday
查塔努加,TN:
栗子街605号
查塔努加,田纳西州37450
423-756-6585
诺克斯维尔,TN:
湖滨中心路2095号
诺克斯维尔,田纳西州37922
865-691-9000
肯塔基州路易斯维尔市的:
325 West Main Street, Suite 1600
路易斯维尔,肯塔基州40202
502-585-1600
夏洛特,NC:
3700 Arco Corporate Drive, Suite 175
夏洛特,北卡罗来纳州28273
704-846-6750
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