Credibility, objectivity and insight
Wall, Einhorn & Chernitzer, P.C. delivers credibility, objectivity and insight to financial reporting. Our assurance team provides a no-nonsense approach to your business financial reporting and help you fully understand your profit drivers and the risks you must manage to reach your goals.
We offer the following assurance services to help you reach your financial goals:
- Retirement Plan Audit
- Service Organization Control Attestation
- Review, Compilation and Preparation
- Agreed-upon procedures
Our experienced assurance professionals serve a wide range of industries. Our approach incorporates identifying risks, assessing accounting issues, improving controls and evaluating the degree of transparency when reporting information to stakeholders.
We understand your needs and recognize the time and effort required in preparing for uour annual audit. We incorporate a "Lights Out" approach to the audit, review, compilation and preparation process. Prior to year-end, we meet with our clients to review the scope of the work. We then agree on the timing of the field work, schedule the dates and develop a detailed program specifying what will be provided by the client. Once we commence our field work, we execute our audit plan and complete the examination. Before leaving your office, we provide a draft report for comment and review. Within seven days of receiving the comments, we issue the final report. Our goal is to achieve optimal efficiency that benefits you and your business. This streamlined process allows your accounting personnel to resume normal, ongoing activities as soon as possible.
We are devoted to quality and take steps to ensure that the firm meets the highest professional standards. Our quality controls are examined by CPAs from peer firms every three years. Results of these reviews, called Peer Review Reports, are available to the public. Review our most recent Peer Review Report here.
WEC is member of the following organizations:
- American Institute of CPAs (AICPA)
- Virginia Society of CPAs (VSCPA)
- Private Companies Practice Section (PCPS)
- Firm Practice Center and the AICPA Employee Benefit Plan Audit Quality Center (EBPAQC)
- Crowe Horwath International
- CPAmerica International