Build stakeholder trust and confidence while reducing costs and pressure on internal teams.
Whether your organization is navigating compliance challenges, seeking new investment or capital sourcing, or looking to improve financial operations and build trust with stakeholders, your financial information’s credibility and integrity are critical.
Every organization operates within its unique ecosystems, influenced by industry dynamics, organizational lifecycle, and company-specific challenges. The CJ Group’s audit, attestation, and assurance services are tailored to meet your organization’s needs and stakeholder requirements.
A third-party evaluation of an organization’s accounting entries in financial statements. Financial audits check the accuracy of report data and can be used to show misrepresentations or risks and uncover opportunities for operational efficiencies and capital sourcing.
Aids stakeholder decision-making by validating management assertions such as proforma, MD&A, or projection statements. Attestation services verify the integrity of data and the proper procedures and processes utilized to develop the data. Attestation engagements result in a rendered opinion regarding the assertion’s credibility.
A broader concept encompassing audits and attestation, assurance services provide an opinion on the subject matter that stakeholders can utilize for data-informed decisions. Assurance services build stakeholder confidence and trust by examining the credibility of information and can help organizations lower transaction costs, enhance reputation, and attract potential investors.
The CJ Group provides unparalleled expertise for middle-market organizations with a range of audit, attestation,
and assurance services designed to reflect your priorities and goals. CJ’s services include:
The CJ Group provides audit, attestation, and assurance services beyond compliance or lender requirements and checked boxes. Specializing in privately held and publicly traded middle-market businesses, we’ve built an industry-leading reputation for turning data into insights that help organizations streamline processes, increase operational efficiencies, and uncover opportunities to propel growth.
CJ’s audit, attestation, and assurance services leverage deep industry expertise, strategic insights, cutting-edge technology, and innovative processes. What makes us different? The CJ Group’s services are distinguished based on these core differentiators:
The CJ Group is perfectly sized for the middle-market business. We provide efficient, cost-effective solutions that cut excess red tape, increase quality, and deliver powerful results tailored to your business’s unique needs and desired outcomes.
Renowned for our entrepreneurial spirit and ability to forge meaningful, trust-driven partnerships, The CJ Group ensures that you consistently receive personalized attention and exceptional service, leaving no room for feeling overlooked or undervalued.
The financial statement audit process can be challenging for internal teams at the mercy of endless requests and rigorous requirements. At The CJ Group, we believe that a financial audit shouldn’t distract you from running your business.
Our industry expertise and technology-enabled processes allow us to provide successful solutions customized to your needs. Our approach ensures that you can focus on your core business while we handle the audit requirements efficiently and effectively.
With our deep understanding of your organization and industry, The CJ Group brings together a partner-led team of audit and assurance experts. Our proactive and collaborative approach ensures that your organization’s unique needs remain at the center of our focus.
The CJ Group creates measurable value by elevating financial statement audit services beyond compliance requirements and ticked checkboxes. With an industry-leading reputation for turning data into actionable insights, our financial statement audit and attest services help organizations streamline processes, increase operational efficiencies, and uncover opportunities that propel sustainable growth.
Ready for a better way to build trust while lowering audit costs and pressure on your internal team?
Discover CJ’s audit, attestation, and assurance services. How can we help you today?
I feel they’re very competent. Do I feel good about the work they’re doing? Absolutely. Do I feel safe? Absolutely. Excellent service, we trust them. Getting correct answers to questions on a timely basis. Getting our tax returns filed on time. Reliability. Credibility. Honesty. They have all the things you want in a company you really rely on to support your company.
A few years ago, The CJ Group took over our six employee benefit plan audits. With CJ’s efficiency and expertise on employee benefit plans, I don’t have to worry about audit compliance anymore. They provide value by making the process seamless for me and my staff, keeping us current with DOL/IRS regulations to ensure compliance, and all for lower fees than we were previously being charged. I would highly recommend The CJ Group for employee benefit plan audit needs.
We get excellent service from The CJ Group; we trust them. We get correct answers to our questions on a timely basis. We have a lot of legal entities, and they keep track of that for us. They’ve benchmarked our business against other businesses in similar industries so we can see where we stand with our leverage ratios, working capital, inventory months on hand, and receivables. We can see where we are and where we need to improve.
The CJ Group, over the past 20 years, has helped our company with expansions into new marketing, management of rapid growth, negotiations with lenders, and implementation of tax strategies inside our business, including LIFO, cost segregation, and entity formation. They are an active advocate and advisor to our business, as well as providing the technical support and advice we need from our accounting firm. We appreciate them for going that extra mile that quite frankly has become a rare commodity today.
Let us show you how we can deliver exceptional outcomes for your business.
Frisco Office
Fort Worth Office
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Phone
Fax
Location
6801 Gaylord Pkwy, Suite 302 Frisco, TX 75034
