Assurance
Our approach to delivering assurance services is one centered on quality and professionalism, with special attention given to effective planning and communication.
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Our Commitment to Our Clients
We are committed to the success of our clients. We work closely with them to improve not only the quality of their financial reporting, but to improve their operational effectiveness as well. Our teams of experts are highly specialized in the industries we serve, so they understand our clients’ businesses and don’t have to be trained or taught by our clients.
We have developed assurance procedures and processes that reflect a thorough understanding of each client’s business and philosophy. For each client we tailor an individualized audit program that adheres not only to the high standards of our clients’ businesses, but also to the Statements of Auditing Standards set forth by the American Institute of Certified Public Accountants.
Our team is constantly learning and developing their processes, meaning that our clients receive the highest possible quality services utilizing only the most modern methods and technology. Ultimately, we see our services as providing more than just numbers on a page, or compliance with laws and regulations. Our goal is to contribute meaningfully to your company and its success.
Audits, reviews and compilations
Employee Benefit Plan Audits and Agreed Upon Procedures
Prospective and pro-forma financial information
Internal controls, compliance requirements and other management assertions
Anti-Money Laundering (AML) Program and Independent Testing Requirement
MERS Quality Assurance Standards Compliance Testing & Annual Report Requirement
Employee Benefit Plan Audits and Agreed Upon Procedures Program
At Richey May, we understand the role your employee benefit plan plays in the overall success of your business. For plans with 100 or more participants, a quality audit conducted by a qualified independent public accountant is not only required but essential to ensure financial integrity.
As quoted in the AICPA’s Audit Quality Center, “the higher the quality of a plan’s financial statement audit, the more reliable the team are backed by years of experience.”
For more questions about assurance procedures and processes, contact us below to talk to our team of experts.
Recognized for Growth, Innovation, and Culture
At Richey May, we work together to solve complex problems for our clients, build relationships in and out of the office and strive to make our community a better place. We take the lessons and skills learned from decades of experience and make it our mission to innovate, grow and improve upon the way things have been done in the past. We’re honored to be recognized for our growth, innovation and culture by several awards.
Inside Public Accounting
We’re honored to be recognized regularly by the premiere media outlet in our industry.
Accounting Today
Accounting Today has awarded us fastest growing firm and a regional leader!
Local Media
We value our community in the Denver metro area. We’re proud to be based in Colorado and to be recognized as a great place to work by the Denver Post and Denver Business Journal.
Technology & Innovation
We began our Technology Solutions practice in 2018, and it has already achieved recognition in major industry publications.
Alternative Investments
Our Alternative Investments practice has been recognized by multiple publications for our dedicated service in this exciting and dynamic industry.
