Services

Audit & Assurance

In today’s challenging and ever-changing economic environment, businesses need trusted advisers. The Audit and Assurance professionals of Galleros Robinson 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.


Areas of Audit Focus

  • Privately held companies
  • Not-for-profits, including single audits under Uniform Grant Guidance
  • Government entities following GASB standards
  • Employee benefit plans


Other Forms of Assurance

If you have assurance needs that don’t require an audit, we can provide reviews and compilations that are less in scope than an audit, but still provide financial statements representative of management and, in some cases, include some analysis. Typically, we provide these services to smaller, closely held businesses where the assurance provided to third parties as a result of the audit process are not required. We have developed formal policies to cost effectively perform a review or compilation reporting engagement and can help you evaluate the best service to fit your reporting needs.

Attestation engagements are often suitable for clients who have assurance needs that don’t require an audit of financial statements, but do require procedures to be applied to their financial reporting processes and controls. In attestation engagements, we examine, review, or apply agreed-upon procedures to subject matter, or an assertion about the subject matter, which is the responsibility of another party.