Accounting and Auditing

JT Shulman & Company's audit and assurance services uses an analytical approach that incorporates a thorough and objective review of your financial statements risks and internal controls to identify areas of strengths and weaknesses which provides audit efficiencies and culminates in written recommendations to management. Our review of the control systems is an integral part of the process in helping management to improve their controls used to safeguard the company's assets.

Our auditing and accounting services include:

  • Agreed upon procedures
  • Assistance with creating and developing operating budgets
  • Assist client accounting personnel with bookkeeping matters and financial closings
  • Audits, reviews and compilations of annual and interim historical financial statements
  • Audits of specified elements, accounts or items of a financial statement
  • Audits of employee benefit plans
  • Business valuations
  • Cash flow projections
  • Developing strategic business plans
  • Forecasted and projected financial statements
  • Forensic accounting
  • Interface with management to provide recommendations to strengthen and optimize internal control efficiencies
  • Outsource accounting and bookkeeping department for business and high net worth individuals including bill processing and payment
  • Preparation of financial statements in accordance with GAAP and other comprehensive basis of accounting
  • Special purpose financial presentations to comply with regulatory requirements