Independent assurance is extremely important to the users of your financial information in today’s business environment. Serving public and private companies for almost 90 years, Elliott Davis Decosimo’s Assurance Practice is committed to excellence and integrity. Our fully engaged, 360° service approach emphasizes continuity of senior level professionals to ensure you receive consistent and timely audit services with minimum interruption to your daily operations. Not every business requires the same level of assurance, so our team works with you to determine the solution that provides the appropriate level of assurance based on your specific objectives.

We are a member of the Center for Audit Quality (CAQ) and are registered with the Public Company Accounting Oversight Board (PCAOB). CAQ member firms and PCAOB registered firms must have periodic reviews of their system of quality control governing the services provided to their clients through the AICPA Peer Review Program, the PCAOB Inspection Process, and a required internal monitoring program.

Assurance Services

Audits, Reviews and Compilations

  • GAAP and other special purpose frameworks
  • International financial auditing and reporting standards
  • OMB A-133 single audits
  • SEC registrant services including SOX 404 reporting and quarterly reviews
  • Specified elements
  • Interim and annual reporting
  • Personal financial statements
  • Forecasts and projections

Attestation and Other Engagements

  • Agreed upon procedures
  • Reporting on internal controls of service organizations
  • Reporting on internal control over financial reporting
  • Compliance reporting
  • Debt covenant analysis
  • Examinations of assertions
  • Information technology services
  • Performance measurement services
  • Contractual reporting
  • Fraud investigation and litigation support
  • Internal audit services
  • Loan package assistance
  • Budget to actual analysis

Employee Benefit Plan Audit Services

  • 401(k) and 403(b) plan services
  • Defined benefit plans
  • ERISA/DOL compliance
  • Health and welfare plans
  • Consulting and agreed-upon procedures related to employee benefit plan compliance issues

Read more about our Assurance Practice.