Accounting & Auditing

Accounting & Auditing

What is your focus?

Organizations have many focuses when it comes to accounting.  Some organizations are focused on addressing filing and reporting requirements. Others are focused on addressing debt, leveraging current finances, and planning for future uncertainties. Still others are focused on trying to gain a better understanding of internal processes and become more efficient.

James Moore’s professionals have had the opportunity to work with individuals and organizations representing multiple industries. We have dedicated time to meeting with and interviewing individuals involved in numerous industries to gain a deeper understand of the needs and concerns of each industry. As a result, we are able to address each industry’s unique accounting reporting requirements and help individuals address concerns associated within their operational environment. 

Services provided by James Moore include:

- Audits, Compilations, Reviews
- Cost Segregation studies
- Due Diligence
- Employee Benefit Services
- Lean Six Sigma
- Risk Services & Fraud Investigation/Prevention
- SSAE 16 Engagement (formerly SAS 70)
- Peer Review
- Agreed-upon accounting procedures

At James Moore you will work with qualified industry and service professionals, whose designations include Certified Public Accountant, Certified Fraud Examiner, and Certified Internal Auditors, as well as specific industry specific certifications. In addition, our firm also holds memberships with professional groups and associations specific to accounting and reporting. This includes our membership with the American Institute of Public Accountants (AICPA) Private Companies Practice Section (PCPS), which provides resources that help our firm address business opportunities; the AICPA’s Governmental Audit Quality Center, which promotes the importance of quality governmental audit; and the AICPA’s Employee Benefit Plan Audit Quality Center, which demonstrates our commitment to adhering to the highest quality standards in our employee benefit plan audit practice. We consider it our responsibility to keep our clients informed year-round of accounting, financial, and regulatory requirements that may impact them. 

Our firm’s most recent peer review, dated January 19, 2012, can be reviewed by clicking HERE. In the peer review process, the peer review team evaluates and tests compliance with the Firm’s system of quality control. We have completed our twelfth Peer Review. This means that James Moore has a system of internal control that maximizes the quality of its people, procedures, and its ultimate product.

With our team’s experience in-hand your organization will be able to address your foremost concerns and, ultimately, refine your focus.