Accounting & Auditing

Financial statements are utilized to evaluate historical performance, for the development of forecasts and budgets, and as indispensable tools for decision makers. Externally, these statements represent a business to its investors, creditors, vendors and other key third parties. It is critical that financial statements fairly represent financial position and results of operations.

Dorfman Mizrach & Thaler, LLP has a long-standing reputation for depth of technical expertise in accounting and financial reporting matters. That reputation for technical excellence—built on a wealth of experience, training, and education—is an assurance to internal and external users that their management, investing, and lending decisions are based on sound and reliable information. To meet professional requirements and ensure continuing quality or results, Dorfman Mizrach & Thaler, LLP is enrolled in the AICPA Peer Review Program.

Beyond the one-size-fits-all model many firms use, we customize our services to meet the particular needs of each client’s operations, industry, and management team. We take a holistic approach that emphasized communication and collaboration.

Our approach will involve:

  • Internal brainstorming to examine industries trends impacting our business (external forces), internal changes to our operations (internal forces) and evaluation of the impact that these forces will have on our engagement.
  • An establishment of responsibilities for assigned areas and hours required for our engagement team members.
  • The development of a timeline with you, for the completion and delivery of a report to assure that expectations for deadlines are effectively met.

Our auditing and accounting services include:

  • Audits
  • Reviews
  • Compilations
  • Interim statements
  • Trends analyses
  • Agreed-upon procedures
  • Internal control studies
  • Budgets