info@raycpa.ai
+1 281 254 6523
+1 281 254 6523
+1 408 784-9102
Audit & Advisory
At Rayebiz LLC, we specialize in providing comprehensive Audit & Advisory services that ensure your business is operating with transparency, accuracy, and compliance. Our team of experienced Certified Public Accountants (CPAs) works closely with clients to offer detailed insights into financial performance and operational efficiency.
Audit, Review & Compilations
- Comprehensive Examination: A thorough examination of financial statements to provide the highest level of assurance.
- Independent Assessment: Conducted by an independent auditor, offering an objective evaluation of financial performance.
- Regulatory Compliance: Ensures your business complies with all relevant financial reporting standards (e.g., USGAAP, IFRS) and legal requirements.
Internal Audits
- Evaluating and improving the effectiveness of internal controls, risk management, and governance processes.
- Identifying areas for operational and financial improvement.
- Reporting findings to management or the board of directors to enhance business operations
Agreed Upon Procedures
- Performing procedures agreed upon by the client and stakeholders, such as testing specific transactions or processes.
- Reporting factual findings without providing an opinion or assurance.
- Used for special engagements like compliance testing or verifying certain financial metrics.
Risk Assessment & Management Audit
- Comprehensive Risk Identification.
- Risk Categorization.
- Stakeholder Input: Collaborate with management, key personnel, and stakeholders to gather insights into potential risks within the business environment.
Non-profit Audit
- Conducting audits to meet donor, regulatory, or grantor requirements.
- Ensuring compliance with Uniform Guidance (formerly OMB Circular A-133) for federal grants.
- Reviewing financial health and providing recommendations for improved governance.
Due Diligence Audit
- Financial Due Diligence.
- Operational Due Diligence.
- Legal Due Diligence.
USGAAP & IFRS Conversion & Adoption Services, including new standard Implementation
- Assisting businesses transitioning from GAAP to IFRS or vice versa or dual reporting.
- Ensuring compliance with international reporting standards for global operations.
- Providing training and guidance to finance teams during the transition process.
- Implementation assistance to new standards in USGAAP/IFRS
Quality of Earnings (QoE) Reports
- Preparing reports for businesses involved in mergers, acquisitions, or divestitures.
- Evaluating recurring earnings, identifying non-operational income, and assessing cash flow stability.
- Supporting informed decision-making during negotiations.
Ready For Expert Guidance?
At Abhijit Ray CPA, we believe that every business has the potential to thrive with the right guidance and strategies, if you're facing challenges.
