Padgett Stratemann & Co.

Our audit services for private and public companies are customized to incorporate the specific components, procedures and processes inherent to our clients' companies. As a result, businesses receive an independent and efficient audit, performed by experienced and insightful professionals.

• Risk Assessment - We assess any risks associated with potential errors related to the material misstatement of financials. We, then, determine whether the risk linked to a specific assertion is related to account balances, classes of transactions and disclosures, as well as the extent of the impact. We evaluate the design effectiveness of internal controls and assess the impact on intended controls.
• Communication - Our certified public accountants communicate closely and regularly with our clients' audit committees, board of directors, CFOs and other accounting staff during the audit process. We remain in communication from the inception of the audit to the delivery of reports.
• Audit Tools - We utilize customized internal control review techniques and forms. Our team of certified public accountants (CPAs) have developed industry-specific audit processes in order to assess critical risks that are specific to our clients' companies. We leverage software programs to enhance the efficiency of more routine elements of the audit.