|
Audit
& Consulting
To meet the changing needs of our clients, Rome
Associates, LLP's strategic focus is that of adding value through quality client service.
That focus demands that our accounting activities improve our clients' ability to attain
their goals.
We employ a risk-sensitive methodology that takes into account the technical skill of your
internal accounting staff. This approach minimizes risks by assessing your financial
operation sophistication, which in turn minimizes excessive fees. The most fundamental
tenet of our methodology is ensuring that we focus on the areas most significant to
improving your business. As an objective advisor, our professionals examine your
operations with a fresh perspective by making observations and recommendations that are
substantive, relevant and practical. Our accounting and auditing professionals possess the
knowledge and experience to recognize opportunities for operational enhancements during
the accounting engagement.
You can be assured that our professionals will bring to bear on our work with you any
financial disclosure requirements as well as federal, state, and regulatory compliance
issues.
A SAMPLE OF OUR SERVICES
| Audit
Reviews and Compilations |
Niche
expertise for these and many other industries:
Manufacturing, Wholesale and Distribution, Service, Retirement Plans, and Non-Profit
Organizations. |
| Recruiting |
Recruit,
interview, and screen potential candidates for Controller, Accounting Manager, and CFO
positions. |
| Due
Diligence |
Examine
books and records of potential acquisition, assist in determining "strategic
fit," fair price, and structure (asset v. stock, etc.). |
| Collateral Examinations |
Secure lenders, test inventory, review accounts receivable, and perform
analytical assessments. |
Corporate Structure
Documentation and Review |
Document current organization structure with detailed job descriptions as
they exist; interview personnel and recommend changes and/or assignments. |
| Financing
Assistance |
Obtain
competitive new or more favorable financing leveraging
our extensive network of banking resources. |
| Forecasts and Projections |
Assist and/or prepare one to five year projections using a fully integrated
model with detailed assumptions. |
|