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Is your audit fee beyond your budget? |
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C.J. Noe, independent California CPA, offers affordable services and specializes in
accounting and auditing for Non Profit Entities. The accounting firm of Noe & Co. is
enrolled in the AICPA (American Institute of Certified Public Accountants) Peer Review
Program. |
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AUDIT METHODOLOGY |
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QUALITY CONTROL |
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We implement policies and procedures for five elements of quality control:
All professional personnel should be familiar with and adhere to the independence, integrity, and objectivity rules, regulations, interpretations, and rulings of the AICPA, the State of California Board of Accountancy, the California Society of Certified Public Accountants, and state statues. Decisions for hiring, assigning, professional development, and advancement of professional personnel are based on the firm’s quality control policies and procedures. For all audit engagements, the acceptability of clients and engagements should be reevaluated before the firm agrees to provide audit services. All audit engagements should be properly planed, performed, supervised, reviewed, documented, and communicated in accordance with the requirements of professional standards, regulatory authorities, and the firm. The quality control system should be monitored on an ongoing basis to provide the firm with reasonable assurance that the firm’s quality control system is suitably designed and effectively applied. |
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© copyright C.J. Noe, CPA All Rights Reserved |