审计及鉴证服务
不仅仅是处理数字
我们可能是数字人, but our 审计 和 assurance services go beyond the facts 和 figures to identify missed opportunities, 管理风险，实现绩效最大化.
Since we believe in making the most of your opportunities 和 time, here are a few key qualities you can expect from our team:
- Professional services delivered in a personalized manner
- Vigilant, detail-oriented accuracy 和 leading industry expertise
- 精心策划和协调的交付
- Proficiency in the use of artificial intelligence (we use MindBridge Ai)
- Efficiencies using 技术 including IDEA® Data Analysis Software, 内容™, Sharefile™和CaseWare
We also have extensive experience in mergers 和 acquisitions — working h和-in-h和 with management, 买家, sellers 和 third-party advisors to ensure you are informed at every step of the process. Our support begins with the acquisition 和 carries over into sell-side due diligence. This approach helps us to keep deal-related matters at the forefront of your 审计 each year.
在我们所有的工作中, we take a forward-thinking approach designed to keep you prepared 和 minimize surprises. 最重要的是, we value long-term client relationships that allow us to truly know 和 underst和 each other — because like we said, 这不仅仅是关于数字.
个性化的关注
We tailor our 审计 approach to the needs 和 characteristics of each client 和 invest time to become familiar with each client’s business 和 accounting systems.
 | 准备 & 规划: LBMC’s service model begins with detailed planning 和 agreed to timelines to ensure that deadlines 和 expectations are met. LBMC commits to meeting with our clients on a monthly or quarterly basis. |
 | 合作: The LBMC 审计 team partners with you as an extension of your own internal resources, 不仅仅是一个服务团队, but as an advisor to the operation of your enterprise. |
 | 响应: 作为你们内部资源的延伸, the LBMC 审计 teams are committed to providing timely 和 accurate solutions 和 are able to pivot quickly to meet the needs of your business. |
员工福利计划审计服务
LBMC 审计s approximately 300 employee benefit plans annually, we are a Top 1% benefit plan 审计or in the nation. Our in-depth knowledge includes ongoing training 和 annual CPE requirements, guaranteeing a keen underst和ing of the latest technical 和 financial requirements. 作为全国前25名的福利计划审计师, we have the experience that allows us to tailor our 审计 approach to the needs 和 characteristics of each client.
内部审计
Internal 审计 services can be used throughout a company’s operations. The primary purpose of internal 审计 services is to help identify 和 assess operational, financial 和 compliance risks that a company faces, then identify 和 assess the 内部控制 in place to mitigate those risks. Internal 审计 services involve both process 和 system reviews.
租赁会计服务
The new lease accounting guidance presents an opportunity to proactively implement new processes 和 policies while simultaneously taking inventory of your company’s lease populations, in order to assess the impact on future financial reporting.
服务包括数据提取, 流程映射, 内部控制, 变更管理, 软件咨询, 软件准备, 财务影响建模, impact analysis on debt covenant calculations.
萨班斯-奥克斯利法案合规服务
LBMC has extensive experience with both Section 404 of the SOX Act, the COSO Framework as well as external 审计ing st和ards. We have assisted numerous companies of various sizes 和 in a variety of industries with their SOX compliance requirements since the initial year of SOX compliance for accelerated filers in 2004.
特色博客文章
田纳西州审计注册会计师事务所所在地
LBMC田纳西州审计员团队
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总部(田纳西州纳什维尔):
富兰克林道201号
布伦特伍德，田纳西州37027
邮寄地址:
P.O. 1869箱
布伦特伍德，田纳西州37024-1869
电话: 615-377-4600
办公时间: 8 am-5pm Monday-Friday
查塔努加,TN:
栗子街605号
查塔努加，田纳西州37450
423-756-6585
诺克斯维尔,TN:
湖滨中心路2095号
诺克斯维尔，田纳西州37922
865-691-9000
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