Assurance

Improve Visibility
Mitigate Risk

Rely on KHA

Our firm provides various levels of assurance services to meet all of your financial reporting needs. We’ll work closely with you to ensure your financial statements meet the requirements of management, regulatory agencies, lenders, bonding companies, and other users.

We empower our clients to reach new heights through transparency, and accountability to position them for success.

Fostering Trust
Inspiring Confidence
Ensuring Financial Integrity

Audits

Audits are a critical step in ensuring accuracy and efficiency while ensuring adherence to all compliance and regulatory laws. KHA will provide meticulous and unbiased audit services that meet professional standards. Our objective is to obtain reasonable assurance that your financial statements are free from material misstatements and fairly represent the company’s financial position, results of operations, and cash flows.

Our Audit Process

1

Planning, risk assessment, and interim procedures
2

Entrance meeting and communication with those charged with governance
3

Fieldwork

4

Exit meeting
5

Report including final communication with governance
6

Follow up

Reviews

Depending on a particular institutions demand, a Review may be the best fit for your organization. While less extensive than an Audit, a Review provides limited assurance that financial statements are free from material misstatements.

A review engagement does not include any tests of accounting records or certain other procedures performed during an audit. Consult with a KHA professional CPA to ensure a Review will meet your needs.

Our Review Process

1

Planning

Includes initial review of the trial balance, understanding of the client, and more.

2

Fieldwork

Inquiry and analytical procedures are conducted in support of processes and account balances

3

Wrap Up

Finally, we discuss the findings or adjustments and issuance of the final report.

Compilations

Are you looking for a set of financial statements compiled by a CPA? KHA’s experienced team will compile financial statements from provided information.

Compiled financial statements do not include tests of accounting records or provide any other form of assurance on the financial statements, so consult with a KHA CPA to ensure you receive the level of service required.

Nontraditional Engagements

We offer many specialized assurance services, including agreed-upon procedures and engagements specifically designed to address the needs of a particular client.

Service Spotlight

Assurance

“KHA has been an integral part of my finance and strategic team since 2012. As my company doubled in size, KHA was by my side every step along the way. Whether it was tax planning, financial statement analysis and modeling or acting as my trusted advisor, I have relied on KHA’s expertise and experience to guide my decisions. When it was time to sell my company, KHA’s team helped me understand the financial impact of the deal and helped me through the due diligence process.”
-Mike I., Customer Service

“Partnering with KHA has been an exceptional experience. I have known and worked with a number of their folks for several years, and they have always been responsive, insightful, and eager to serve. Beyond just meeting our compliance needs, they are proactive in their approach and look to identify potential issues and offer practical solutions. We have experienced exceptional professionalism and efficiency in our audit processes with KHA, making them our trusted partner for all our assurance needs.”
-Brett G., VP Accounting & Finance

“Over the past few years, KHA Accountants, PLLC (KHA) has been an exemplary auditor for our 401(k) and ESOP plans. Their expertise and diligence have consistently impressed me, and I wholeheartedly recommend KHA to any benefit plans crossing the 100-participant threshold requiring audit services. Furthermore, for those seeking top-notch assurance services, KHA stands out as a firm of choice.”
-Calvin M., CFO

“KHA is a great partner. We just completed our third audit with them and each year the process improves. The staff is very friendly, knowledgeable, and hardworking. Looking forward to a long, continued partnership with KHA!”
-Dan L., SVP-Finance

“We have partnered with KHA for more than two decades, and the relationship has been nothing short of exceptional. Their team’s professionalism and expertise have greatly contributed to our company’s success. Beyond their technical proficiency, they serve as trusted advisors, understanding the nuances of our business and offering tailored solutions. I wholeheartedly endorse KHA to any organization seeking a reliable, knowledgeable, and dedicated partner for both audit and tax services.”
-Kevin H., CFO

“We have used KHA since 2021. They have always handled our personal and business taxes/audits. Their team works well together and their attention to detail is outstanding. We are confident with their quality of work and will continue using them in the future.”
-John H., CEO

Our goal is to deliver the best service possible to our clients. As such, our professional team is available to chat in order to fulfill your specific assurance needs.

Connect With Our Experts

Blog

The world of Accounting is broad and complex. In our blog, we leverage our experience to share our perspective, guidance, and insights along with critical regulatory updates.