Assurance

PCAOB Audits & Reviews
SEC Consulting Services
Internal Controls
AICPA Audits
Reviews and Compilations

Assurance

At UltraCPA, our approach is to offer a broad array of assurance services to our clients, ranging from PCAOB integrated audit to other attestation services, such as review, compilation and special reports. Our strong knowledge and ability to repid understand client's particular organization structure, business process, internal control, accounting policies, and financial reporting specifically tailored to each of the respective industry and sector sets us apart from the competition.

For 10 years of professional experience, our team has developed a vital communication module, which enables us to perform a day-to-day basis and in regularly scheduled meetings with client's management and those charged with governance to address their's stretagy. This management focused approach plan has enabled UltraCPA to understand how client's management reaches its decisions and enabled management to understand how we reach ours.