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ATTEST

ATTEST

ATTEST

Our use of customized industry specific work programs ensures an in-depth perspective of your business is achieved in the most cost-efficient manner possible.  Our management comment letters are designed to maximize internal controls and the effectiveness of your management information processes.  We operate at the highest level of standards in our profession.  Our passion and unequaled expertise for the industries we serve has allowed us to develop an exceptional reputation with many prestigious financial institutions in the world.  We operate in a paperless environment and utilize state-of-the-art software and hardware to effectively and efficiently provide attestation services to businesses of all sizes. Our strategic alliances and associations allow us to serve clients of any size.

We are also members of both the AICPA and PCAOB and our peer review is conducted by one of the most prestigious peer review firms in the country. Being members of the PCAOB, we are qualified to represent and provide attestation services to broker/dealer clients and clients required to file with the SEC.

Our Attest Services Include

  • Audits, Reviews, and Compilations
  • Agreed Upon Procedures
  • Personal Financial Statements
  • Prospective Financial Statements
  • Special Purpose Financial Statements
  • Audits of Broker/Dealers and other Publicly Traded Entities
  • Limited Scope Audits for Employee Benefit Plans

Our Attest Services Include

  • Audits, Reviews, and Compilations
  • Agreed Upon Procedures
  • Personal Financial Statements
  • Prospective Financial Statements
  • Special Purpose Financial Statements
  • Audits of Broker/Dealers and other Publicly Traded Entities
  • Limited Scope Audits for Employee Benefit Plans

Meet Our Firm Leader of Attest Services

Bernadette Jennings, ACA

“The pessimist see difficulty in every opportunity. The optimist sees the opportunity in every difficulty.” – Winston Churchill

Bernadette brings Rosenfield and Company a truly diversified, international level of experience. As an Irish native, she earned her bachelor’s degree in Finance from Queen’s University in Belfast, as well as obtaining a Chartered Accountant license from Chartered Accountants Ireland. Read more…

Insight From Our Attest Clients