Audit & Assurance Services

At MyAtlantic CPA, we provide high-quality audit services tailored to small and growing businesses. Our audits provide the highest level of assurance by evaluating the fairness and accuracy of your financial statements. Whether for compliance, investor confidence, or strategic planning, we ensure a complete and reliable review of your books.

What an Audit Really Delivers

An audit provides the highest level of assurance in financial reporting. Through a structured and independent examination of your financial statements, we assess their accuracy, consistency, and compliance with generally accepted accounting principles (GAAP). Our audits go beyond numbers - they help stakeholders trust your business.

Our Proven Audit Approach

Our firm follows a risk-based audit methodology designed to be thorough and efficient. Key elements include:

Review and evaluation of internal controls

Detailed testing of transactions and financial data

Third-party confirmations from banks, customers, vendors, and legal counsel

Inventory observation and test counts

Documentation of all major operational cycles - including revenue, expenses, payroll, and cash flow

We conclude our process with an independent auditor's opinion on whether your financial statements are fairly presented and free of material misstatement.

Why an Audit Matters for Your Business

A professional audit delivers tangible value by helping you:

Build credibility with lenders, investors, customers, and regulators

Avoid costly tax penalties and ensure timely corporate filings

Maintain compliance with loan covenants and other financial obligations

Detect and prevent fraud or major reporting errors

Make informed decisions about mergers, acquisitions, and expansions

What You Can Expect from Us

When you engage MyAtlantic CPA, you're partnering with a responsive and experienced audit team committed to transparency and integrity. Our clients can expect:

Clear communication throughout the audit process

Reliable timelines and adherence to deadlines

Audit documentation that meets or exceeds AICPA standards

Personalized insights and recommendations that go beyond compliance