ASSURANCE & ACCOUNTING

Providing an integrated and proactive approach with timely financial information and customized service.

Whether performing an assurance engagement, a compilation engagement or another accounting service, an integrated and proactive approach enables DJB to provide clients with timely financial information through customized service.

Our goal is to ensure that our clients not only meet statutory requirements, but to provide them with value-added services tailored to the nature and circumstances of their business. DJB’s accounting professionals maintain sound knowledge of our clients’ business and accounting systems, providing the insight necessary to make recommendations concerning operations, activities, and opportunities.

Audit Engagements

If you require an audit opinion on your organization’s financial statements, our assurance professionals have the technical skills and knowledge to provide high-quality financial reporting. Your DJB audit team is dedicated to not only assisting you with your financial statement reporting requirements on a timely basis, but we can also provide valuable business advice since our approach ensures we gain a thorough understanding of your business, internal controls, and systems and procedures. Our personal attention to your business needs will prove we are “Big enough to know, small enough to care”.

Review Engagements

If you require a report that provides limited assurance, a review engagement may fit your needs. Review engagements consist primarily of inquiry, analytical procedures, and discussion of your financial information. Once again our professional team’s technical skills and in-depth knowledge of your business will provide you with valuable input on your financial results that can improve decision-making.

Compilation Engagements

We can provide the assistance you may need to put together a set of financial statements summarizing your operating activity. In preparing these statements, we might also identify if any information supplied is incorrect or incomplete. Our goal is to be your most trusted business advisor. Our talented professional team is committed to achieving this goal and we look forward to building a long-standing relationship with you.