Louis Plung

Follow us @LouisPlung_CPAs

Request For Proposal

Louis Plung & Company’s auditing and assurance services go beyond the traditional procedures to test the validity of the financial statement balances. Before beginning an attestation engagement, we gain an understanding of the client’s business, its competitors and the current environment that is being experienced by that business market. We not only test the validity of the financial statement balances but also evaluate the reliability and credibility of the systems and processes for recording and summarizing that financial information. By taking this approach to understanding the business, market conditions, and accounting systems and processes for maintaining the books and records, we can provide specific recommendations for enhancing the business as well as enhancing its accounting systems and processes.

The firm’s assurance services range from evaluating the internal controls of an organization to reviewing financial projections and forecasts. The goal of providing assurance services is to improve the information or the content to reduce information risk so that clients can make a more informed and better decision. Unlike attestation services that tend to be more structured, assurance services are customized to fit the client’s needs.

Our full range of auditing and assurance services includes:

  • Audits, reviews and compilations of financial statements
  • Due diligence and audits for mergers and acquisitions
  • Preparation of financial statements in anticipation of a company's sale
  • Employee benefit plan audits
  • Compliance reporting for regulatory agencies, and consultation on current Financial Accounting Standards Board (FASB) and AICPA positions and rulings
  • Internal control evaluations, including review of accounting procedures and processes for cash receipt, cash disbursements, fixed assets, payroll, the general ledger, and general computer controls
  • Internal fraud investigations
  • Preparation of budgets, cash projections and forecasts, inventory studies and reports on prospective financial information including cash projections and forecasts
  • Preparation of personal financial statements
  • Providing consultation when clients are faced with accounting questions raised by various regulatory bodies, such as the Securities & Exchange Commission or the Department of Labor

Performing to the highest standards of quality and integrity has always been essential to us in everything we do. We are members of the Private Companies Practice Section and the Employee Benefit Plan Audit Quality Center of the American Institute of Certified Public Accountants (AICPA). Membership requires adherence to the most stringent levels of quality and ethical control.

Specialists

 
space
 

Our professionals who specialize in Audit & Assurance are:

 
Lindsay Andrews

Lindsay Andrews

More info >>

   
Cynthia Taylor

Cynthia Arcuri

More info >>

 
Richard Fischer

Richard Fischer

More info >>

 
Richard C. Gross

Richard Gross

More info >>

 
Joseph C. Zovko

Joseph Zovko

More info >>