Uncover opportunities without taxing the budget or internal teams.
Financial statement audits provide a crucial function. They serve as a trusted link between an organization and its stakeholders by providing a “true and fair” view of the company’s financial performance and position. Third-party financial statement audits are often required by creditors, lenders, or investors when middle-market organizations seek access to capital or participate in M&A activity.
While financial reviews and audits may be a requirement for doing business, many organizations face challenges due to the complexities, the heavy burden often placed on internal teams, and the high costs often associated with hiring a third-party audit firm.
But, what if there was a better way to receive financial audit services and support?
Financial auditing services that offer precision, lower costs, and reduced pressure.
At The CJ Group, we understand that financial statement audits are not just about ticking compliance boxes. They are an opportunity to gain valuable insights, streamline processes, and uncover growth opportunities. CJ’s financial statement audit services help clients:
The CJ Difference is all about making the audit process easier for you. We know that running your business is your top priority, and auditing requirements shouldn’t get in your way by overtaxing internal teams.
Additionally, The CJ Group is right-sized perfectly for the middle-market business. We leverage a proactive audit approach and increase efficiencies by eliminating excess activities and employing streamlined, technology-enabled processes. The result is tailored financial audit services and streamlined engagements that reduce costs and minimize internal team distractions.
The CJ Group is committed to providing the highest level of quality for financial statement services in accordance with generally accepted accounting principles (GAAP),and all financial statement audits are performed using AICPA’s generally accepted auditing standards (GAAS). All audit and assurance services The CJ Group provides meet or exceed the American Institute of Certified Public Accountants (AICPA) requirements. Our professionals have deep expertise and knowledge of regulatory organizations and memberships in industry-leading certification and standard review organizations.
American Institute of Certified Public Accountants
The Center for Audit Quality
Government Audit Quality Center (GAQC)
Employee Benefit Plan Audit Center (EBPAQC)
Contact us today to experience The CJ Difference in financial statement audit services.
The CJ Group is ready to deliver.
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.
Working with the CJ Group has truly transformed our business. Their expert guidance helped us rethink our approach to profitability. CJ provided insights into our financials and gave us the tools to analyze our operations from a strategic perspective. Thanks to their recommendations, we were able to streamline processes, improve cost efficiency, and ultimately turn our company around to healthy profitability. The impact has been huge, and we are now on a stronger financial footing. We couldn’t have done it without their support.
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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Frisco Office
Fort Worth Office
