审计 和 保证 服务
More Than Crunching Numbers
We may be numbers people, but our 审计 和 assurance services go beyond the facts 和 figures to identify missed opportunities, manage risk 和 maximize performance.
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
- Well-planned 和 coordinated delivery
- 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.
In all of our work, 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, it’s about more than just the numbers.
Personalized Attention
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, acting as not merely a service team, but as an advisor to the operation of your enterprise. | |
响应性: As an extension of your internal resources, 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. |
Employee Benefit Plan 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. As a top 25 benefit plan 审计or in the nation, 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 internal controls in place to mitigate those risks. Internal 审计 services involve both process 和 system reviews.
Lease 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 include data extraction, process mapping, internal controls, change management, software 咨询, software readiness, financial impact modeling, impact analysis on debt covenant calculations.
Sarbanes-Oxley 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.
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谁是LBMC ??
Initially founded as a traditional accounting firm in 1984, LBMC has become the largest professional services solutions provider in Tennessee. 超出了明升体育app下载 税, 审计 和 咨询 services, we’ve become industry leaders in accounting 和 finance, human resources 和 recruiting, 技术, 网络安全, 采购, wealth 咨询 services for both businesses 和 individuals. We can be your one-stop-shop for all your business needs.
We primarily work with the following companies 和 industries:
- Middle market companies
- 医疗保健
- 制造业
- Private equity groups
- 技术
Tennessee 审计 CPA Firm 位置
LBMC’s Team of Tennessee 审计ors
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We’re happy to answer any questions you may have. Please send us an email using the form 和 one of our professionals will get back to you promptly.
Headquarters (纳什维尔, TN):
201 Franklin Road
Brentwood, TN 37027
Mailing Address:
P.O. 1869箱
Brentwood, TN 37024-1869
电话: 615-377-4600
办公时间: 8am-5pm, Monday-Friday
查塔努加, TN:
605 Chestnut Street
查塔努加, TN 37450
423-756-6585
诺克斯维尔,TN:
2095 Lakeside Centre Way
诺克斯维尔, TN 37922
865-691-9000
Complete this form to have an LBMC expert contact you.