Audit & Assurance

Objectivity, Guaranteed.

Jones, Nale & Mattingly understands that audited financial information is relied upon to make sound business decisions. There have been significant recent changes in auditing standards designed to hold businesses and auditors more accountable and to make audits more effective. Jones, Nale & Mattingly incorporates these new risk assessment standards in all their audits. We adhere to the highest professional standards and have developed a system of quality control that helps to assure that the following objectives of an audit are met:

• Compliance with all requirements of professional standards and assurance that the entity's financial statements or other financial information can be relied upon by its users to make sound business decisions.
• Improvement of management's understanding of financial statements so they are used not only for compliance, but also as a blueprint to help build a successful future.
• Addition of value to the audit by providing recommendations for potential improvements in business practices, internal controls and financial reporting

Our audit approach is designed to achieve both engagement quality and cost efficiency by developing an effective audit plan through the assessment of risk. We concentrate our audit efforts on those aspects of the financial statements that relate to accounting processes where we evaluate the risk of misstatement to be the greatest. 

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