I had been in the public domain using top tier audit firms for over 15 years.
The KBL experience is completely different. Yes, still auditors, yes, still need to make all the appropriate presentations, but there is flexibility, business caring, and a true effort to understand the business and give the right advice based on knowledge, not only rules and regulations.
And there is the special attention, the referrals to resources, the suggestions and personal care to fit and enhance your business.
KBL partners as well as their team members are always available, literally and factually. Their advice and assistance has no “time” and “rates”, their reports are on time and reflect their business understanding and care. By engaging a CPA firm like KBL at a very reasonable price, even small companies can be properly audited and in fact, using my experience, be much better served than the “top tier” CPA firms.
Trust me, I know!
By far, KBL is the best auditing and financial advisory experience of my business career.
President and CEO
In today's challenging and ever-changing economic environment, businesses need trusted advisers. The Audit and Assurance professionals of KBL take the time to fully understand the unique dynamics of each client's business to better serve them.
The financial statement audit is considered the cornerstone of Assurance Services. Our software tools and applications, combined with our talented team of professionals, bring the power of knowledge to your audit. Our audit teams examine and attest to the fact that a company's financial statements are following appropriate professional standards.
We offer a tailored audit approach, with a strong emphasis on early planning and attendant emphasis on how your business functions. This enables us to identify key audit components and adopt our procedures to the unique aspects of your business. The benefit to you is an effective, cost-efficient independent audit, performed in a timely manner by experienced professionals.
We will communicate closely and regularly with your audit committee, accounting staff, controller and CEO during the audit process. From preliminary audit planning and work, through delivery of reports and presentation of a comprehensive management letter, we strive to maintain open communication.
We incorporate customized internal control review techniques and forms to use on our audits. We use industry-specific audit programs that are tailored by your engagement team to address critical risks specific to your company. We use field audit software programs to simplify the routine aspects of audit work. When possible, we request and use electronic copies of your records, allowing us to perform fewer manual procedures and improving audit efficiency.
We have an outstanding reputation for the delivery of quality SEC services. Our firm excels in assisting SEC clients with managing their public-company risks. We realize the importance of quality financial information, and are very aware of the time constraints typically encountered with SEC filings.
We work with public companies, ranging from high-growth start-ups to well established established middle-market enterprises, and, no matter how large or small a business we ensure that each and every client receives a high level of personal attention and service.
As a public accounting firm registered with the Public Company Accounting Oversight Board, KBL, LLP abides by and is governed by the rules of the PCAOB.