TAX & COMPLIANCE SERVICES

Internal Audit & Assurance Services

Our team provides clear, unbiased internal audit services to help your business achieve financial transparency and peak performance.

Why Choose Partner With CPA for Internal Audit & Assurance?

Smart businesses know the value of solid internal audits, but building an in-house team can be tough due to staffing limits and skill gaps. That’s where Partner With CPA comes in. Our certified experts offer reliable, on-demand internal audit services to meet your needs.

Get flexible support with proven methodologies honed through years of major firm and industry experience.
Here’s how we can help

  • Protect your assets and prevent losses from fraud, waste, or misuse.
  • Keep your accounting practices fully compliant with the latest standards.
  • Spot and fix control gaps before they turn into bigger problems.
  • Make external audits smoother and stress-free.
  • Free up your team’s time by providing extra support.

Why Choose Our Services?

We offer personalized financial solutions designed to fit your business perfectly. From tax compliance
to strategic planning, we help you reach your goals with expert guidance and unmatched efficiency.

Book A Free Call Today

Your Partner for Compliance & Accounting Standards

Navigate GAAP and ASC accounting standards with confidence. Our experts simplify complex rules, helping your team apply them effectively to build trust with investors and provide clear, independent reports to shareholders.

  • GAAP compliance
    Boost transparency and credibility for your business, whether you are meeting SEC reporting requirements or providing standardized statements for lenders and investors.
  • ASC 606 revenue recognition
    Stay on top of revenue recognition standards with our expert guidance. We will help you analyze customer contracts, identify performance obligations, and ensure compliance with the latest principles.
  • ASC 842 lease accounting
    Easily implement lease accounting standards with our support. From classifying leases to preparing disclosures and calculating values, we will ensure your balance sheet reflects the right information.

Strengthen Financial Integrity with Internal Audit Services

Partner With CPA goes beyond basic compliance to elevate your financial operations, ensuring accuracy, efficiency, and trust at every level.

Our customized solutions include

  • Internal control implementation
    Put effective checks and safeguards in place to prevent fraud and errors while controlling access to sensitive information.
  • Audit preparation
    Smooth your annual audit process by organizing reports, documenting systems, and standardizing controls for greater efficiency.
  • Audit testing
    Ensure the accuracy of your financial statements with our assurance services. We will gather the evidence needed and identify any discrepancies.
  • Audit sampling
    Save time and effort by auditing a portion of your data, allowing for efficient and effective evaluations.
  • Forensic accounting
    Uncover inappropriate or illegal practices by tracing funds, identifying assets, and reviewing data to provide clear evidence when needed.

Navigate Regulatory Demands Seamlessly

Partnerwith CPA internal audit and assurance experts bring
immediate support when your company needs it most.

Help Center: Frequently Asked Questions

We provide thorough internal audits to help businesses identify risks, improve controls, and ensure financial accuracy. Our team ensures compliance with industry regulations while strengthening your internal processes.

An internal audit helps detect financial errors, fraud, and inefficiencies, ensuring your business operates smoothly and remains compliant with tax and regulatory requirements.

Yes! We analyze your financial systems, recommend improvements, and implement best practices to minimize risks and enhance operational efficiency.

This depends on your industry and company size, but regular audits—quarterly or annually—help prevent issues before they become costly problems. We can guide you on the best audit schedule for your business.

Simply contact Partner with CPA for a consultation. Our experts will assess your needs, develop an audit plan, and help ensure your business stays compliant and financially strong.