The imperative for greater accountability and transparency—to regulatory agencies as well as investors and lenders—places a premium on reliable and effective financial statements and business controls.  In a changing business environment, companies that can manage the increased demands for compliance, while strengthening internal controls for quality assurance, will be better positioned to respond to new challenges—and gain competitive advantage.

What your industry expects.  What your business demands.

Attestation Practice
Vitale Caturano offers assurance services to help companies comply with regulatory, investor and lender requirements.  For private or public enterprises, we provide independent financial statement audits, compilations and reviews.  For service organizations, we provide the SAS 70 attestation reports needed to assure their customers that the service organization’s internal control environment is designed and operating effectively.  As a proud member of Baker Tilly International, a global network of high quality, independent accounting and consulting firms, we are able to address the needs of growing multi-national enterprises. 

Our Attestation services include:

• Audits and reviews under Public Company Accounting Oversight Board (PCAOB) standards
• Audits under Generally Accepted Auditing Standards (GAAS)
• Reviews under Statement on Standards for Accounting and Review Services (SSARS)
• Compilations under Statement on Standards for Accounting and Review Services (SSARS)
• SAS 70 Attestation
• Agreed upon procedures

Risk and Controls Practice
In addition, our Risks and Controls practice provides consulting services to assist companies with Sarbanes-Oxley compliance preparation, internal audit and risk management.  We offer the depth of expertise to help businesses across a broad range of industries create and maintain a culture of integrity-driven performance.

Our Risk and Controls services include:

• Sarbanes-Oxley Compliance
• Internal Audit
• Quality Assurance Review