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Periodic Financial Statements

The financial statement audit has never been more important. In today's business environment there is more scrutiny and skepticism of a company's financial statements than ever before. Investors are deeply concerned about corporate governance and reporting and they expect more: greater reliability, more oversight and clear evidence of internal controls. Corporate management, boards and audit committees, internal and external auditors, analysts and other investment professionals all have important roles to play in building investor trust by executing their respective responsibilities, keeping in mind both legal obligations and the heightened expectations of investors. Meeting investor expectations begins with the completeness and accuracy of information contained in a company’s financial statements.

For organizations that require an audit for statutory or regulatory reasons associated with the filing of their annual and periodic financial information, NYC-Bookkeeping can provide high quality services.

NYC-Bookkeeping's work takes into account all current and where appropriate, prospective auditing, accounting, and reporting regulations and guidance.

  • Compliance with regulations
  • Advice on controls and processing system weaknesses
  • Confirmation of accounting treatments with respect to complex transactions
  • Increased monitoring of prospective accounting and regulatory changes
    Independent review of externally reported information
  • Accountants' reports

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