Assurance

HORNE LLP does more than just audit financial records and produce statements. We are registered with the Public Company Accounting Oversight Board and a member in good standing with the American Institute of Certified Public Accountants. Our experienced professionals analyze the events behind the numbers, provide insight into the organization and make meaningful recommendations for improvement.

We offer a wide variety of services which can be tailored to your industry including:

  • IT Assurance
  • Risk Management
  • Audits of Financial Statements
  • Sarbanes-Oxley Act Compliance Assistance
  • Financial Statement Review and Compilation Services
  • Agreed Upon Procedure and Attestation Services
  • Initial Public Offering Assistance
  • Internal Control Reviews
  • Financial Statement Analysis and Performance Measurements
  • Feasibility Studies

 

 

GSA Advantage

Links


News

Enhancing the Value of Internal Audit: Moving from Compliance to Prevention, a Focus on Fraud

A call to the banking community to move from compliance to prevention. Includes suggestions for a thorough risk assessment.

Downloads

Assurance Thumnails
Assurance Services Brochure (PDF)