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Accounting, Audit & Assurance
Accounting, Audit & Assurance
Go beyond the standard with a customized approach to your business needs.
Overview
Friedman LLP does more than examine financials and independently attest to the proper reporting of results. Our Accounting, Audit and Assurance Services team examines the larger picture to identify opportunities, recognize risks and deliver proven solutions.
Offering a broad spectrum of assurance and advisory services, our seasoned professionals help you assess your financial and operational needs. Going a step further, we keep you fully informed about accounting, financial and regulatory developments impacting you, now and in the future.
Our distinct advantages:
- A commitment to understanding your needs. We examine your operations and the surrounding environment with an eye toward pinpointing inefficiencies and identifying potential improvements.
- Senior-level engagement. Our partners and senior staff are deeply involved in providing strategic direction and tactical deployment of solutions for your business.
- Innovative technology. We leverage leading-edge auditing e-tools, audit sampling and engagement software, and more to facilitate efficient audits.
- Proactive communication. Strong relationships are built on open and honest dialogue. We initiate discussions as issues occur, maintain objectivity and communicate directly and collaboratively throughout the year.
Move toward a higher level of assurance—connect with a member of the Accounting, Audit and Assurance Services team, or contact us.
Service Menu
- Agreed-upon procedures
- Audit
- International Financial Reporting Standards (IFRS)
- Internal controls
- Management and audit committee advisory services
- Reviews and compilations
- Third-party audit preparation and response
- Transactional services
- Employee benefit plan audits
Insights & Events
- May 12, 2022 Phil Bottari Named to LIBN's 2022 Accounting Power List
We are thrilled to share that Phil Bottari, CPA and Partner, has been recognized in Long Island Business News' (LIBN)...
Read more - May 10, 2022 New Lease Standard ASC 842 and its Impact on Debt Covenants
Adoption of New Leasing Standards For private companies, the Financial Accounting Standard Board (FASB) lease accounting standard (ASC 842) will affect periods beginning...
Read more - March 22, 2022 10 KPIs to Unlock Ecommerce Success: Generate Insights to Guide Your Growth
In the ecommerce industry, an inventory of great products is just the first step on the road to success. And,...
Read more - October 19, 2021 Steve Brodsky, Real Estate Partner, and Shawna Ruiz, Audit Principal, Join Friedman LLP
We are pleased to announce that Steve Brodsky, partner, and Shawna Ruiz, principal, have joined Friedman LLP. Steve has joined Friedman’s...
Read more
- May 12, 2022 Phil Bottari Named to LIBN's 2022 Accounting Power List
We are thrilled to share that Phil Bottari, CPA and Partner, has been recognized in Long Island Business News' (LIBN)...
Read more - May 10, 2022 New Lease Standard ASC 842 and its Impact on Debt Covenants
Adoption of New Leasing Standards For private companies, the Financial Accounting Standard Board (FASB) lease accounting standard (ASC 842) will affect periods beginning...
Read more - March 22, 2022 10 KPIs to Unlock Ecommerce Success: Generate Insights to Guide Your Growth
In the ecommerce industry, an inventory of great products is just the first step on the road to success. And,...
Read more - October 19, 2021 Steve Brodsky, Real Estate Partner, and Shawna Ruiz, Audit Principal, Join Friedman LLP
We are pleased to announce that Steve Brodsky, partner, and Shawna Ruiz, principal, have joined Friedman LLP. Steve has joined Friedman’s...
Read more - August 18, 2021 [Virtual Panel] Current Issues Facing the Accounting World
Tune in to this lively and informative virtual panel featuring Friedman's Neil Levine and Sviatlana LiPuma discussing current issues facing the...
Read more - July 1, 2021 HHS Issues Update on Provider Relief Funds
On June 11, 2021, the Department of Health and Human Services (“HHS”) released an updated notice regarding the reporting requirements...
Read more - May 25, 2021 How to Comply with UP Audit and Avoid Penalties
Perhaps no area of compliance gives businesses more trouble than that of escheat, commonly known as unclaimed property (“UP”). I’ve...
Read more - April 13, 2021 The Made in America Tax Plan (so far)
President Biden campaigned on a promise to “Build Back Better.” He also promised to raise corporate taxes, eliminate tax breaks...
Read more - March 30, 2021 Jill Jacobs in AAM's Spring Issue of Growth Strategies for the Client Experience
When it comes to marketing, putting yourself in your audience’s shoes is critical. Friedman LLP’s Chief Marketing Offers lends a...
Read more - March 23, 2021 How You May be Impacted by Preparers’ Division Over Postponing Filing Deadline
The challenges associated with the COVID-19 pandemic have caused taxpayer to cross their fingers in the hopes of an extended...
Read more - March 23, 2021 Adapting Your Services to Meet Evolving Client Needs
Providing innovative services is a vital component in today’s ever-changing landscape to evolve alongside clients’ needs. Friedman’s Fred Berk speaks to...
Read more - September 21, 2020 Friedman LLP Ranked Top 40 in IPA TOP 400 Firms
We’re thrilled to be listed among IPA’s top 400 accounting firms for 2020. Without a doubt, this year was one of...
Read more - November 11, 2019 John Tax Discusses Improvements to the Audit Confirmation Process
Friedman's John Tax was recently featured in a video by CPA.com and Confirmation.com in which he shared Friedman's confirmation process through the...
Read more - March 21, 2019 Launching a Fulfilling Career in the Tax and Accounting Space
From "Summer Fridays" to flexible work schedules, our employees enjoy a work structure that puts their happiness in the center....
Read more - March 7, 2016 Partnership Audit Rules Important Update
We wrote in late November 2015 about the new partnership audit rules enacted as part of The Bipartisan Budget Act...
Read more