X
X

Find Your Specialist

X

Contact Us

    Audit

    Top-tier auditors focused on long-term relationships

    We are a nationally-ranked, Top 50 accounting firm offering audit and assurance practices led by some of the country’s most-respected CPAs. Your FD team is focused first and foremost on developing a solid relationship and is set apart by our extensive experience with public, private and benefit plan audits.

    Audit Case Studies

    Audit and Transaction Advisory Work for a $2.3B Public Manufacturer

    Prepared carve-out financial statements for a significant disposition transaction after the company with multiple distribution channels strategically decided to exit one of its largest business components. FD also led the rationalization of key controls and a re-design of the company’s overall SOX program (including COSO 2013 adoption) following an SAP implementation.

    Manufacturer with Chinese Facilities and Debt Needed PCAOB Audit

    This private company had significant facilities and borrowing relationships in China, as well as intellectual property and R&D operations that added complexity. Our team reported the audit on AICPA standards, but maintained PCAOB and SEC independence standards in the event of an IPO or other capital market transaction.

    Public Company Joint Venture Requires Rapid Audit of Solar Energy Entity

    Our team’s valuation specialists were brought in to assess valuations prepared by a Big 4 firm when two public companies acquired solar plants as part of a joint venture. We worked with management and engineers to review inputs and assumptions to the valuation model. We completed the audit within an aggressive 45-day deadline required for inclusion in public parent-company results.

    • Overview of an Audit

      An audit provides the highest level of assurance that your company’s financial statements fairly and accurately represent your financial position and ensures operations and cash flows are in accordance with U.S. generally accepted accounting principles.

      An audit must be conducted by a third-party CPA independent of your company and requires full disclosure of all necessary financial statements, as well as:

      • Confirmation of third-party accounts
      • Physical inspections and observations
      • Testing of selected transactions through review of supporting documents
    • Recognized PCAOB Intelligence

      Frazier & Deeter is recognized as a leader in audit methodology and quality controls.

      FD is one of the few CPA firms in the United States to have former members of the Public Company Accounting and Oversight Board (PCAOB) leading our audit and assurance practice. These members were instrumental in writing policies and evaluating firms across the nation, and have used that expertise to standardize our superior approach to auditing.

    • PCAOB Report and AICPA Peer Review

      In addition to maintaining our registered membership with the Public Company Accounting and Oversight Board (PCAOB), we routinely undergo regulatory inspections, as well as Peer Reviews and internal inspections.

    • International Presence

      United Kingdom

      Frazier & Deeter UK serves companies of all sizes and industries. Our team is particularly experienced at helping entrepreneurial companies and growth companies seeking to expand in the UK and the US.

      Canada

      Frazier & Deeter is registered with the Canadian Public Accountability Board (CPAB) and is eligible to perform audits of companies traded on Canadian stock exchanges.

    Privacy Overview

    When you use or access the Site, we use cookies, device identifiers, and similar technologies such as pixels, web beacons, and local storage to collect information about how you use the Site. We process the information collected through such technologies, which may include Personal Information, to help operate certain features of the Site (e.g., to prevent online poll participants from voting more than once), to enhance your experience through personalization, and to help us better understand the features of the Site that you and other users are most interested in.

    You can enable or disable our use of cookies per category.
    Always Enabled