Attestation

We are one of the few local firms to offer full attestation services to our clients.

How Do Our Attestation Services Help Your Business?

Our use of customized industry specific work programs ensures an in-depth perspective of your business and is conducted 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 country. 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 the PCAOB and our peer review is conducted by one of the most prestigious peer review firms in the country.

Rosenfield & Company, PLLC offers:

  • 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