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Audit & Assurance

Audit Services

Independent financial statement audits, internal audits, and regulatory compliance audits that establish trust and ensure accuracy.

Audit Services

Independent Verification You Can Rely On

An independent audit provides the highest level of assurance that your financial statements are accurate, complete, and presented in accordance with applicable accounting standards. Lenders, investors, regulators, and boards of directors rely on audit opinions to make critical decisions about your organization.

SMAART Company delivers rigorous, independent audit services for Florida businesses and organizations. Our audit team applies professional skepticism, substantive testing, and analytical procedures to verify your financial data and assess the effectiveness of your internal controls.

Whether you need a full financial statement audit to satisfy a lender covenant, an internal audit to strengthen controls, or a compliance audit to meet regulatory requirements, SMAART provides the independent verification and professional opinion your stakeholders demand.

Core Directives
Independent Assurance
Control Evaluation
Regulatory Compliance
Operational Milestones
01

Plan

Define audit scope, materiality thresholds, and risk assessment based on your organization and reporting requirements.

02

Assess

Evaluate the design and operating effectiveness of internal controls across key financial processes.

03

Test

Perform substantive testing, sampling, and analytical procedures to verify account balances and transaction accuracy.

04

Evaluate

Aggregate findings, assess identified misstatements, and form the audit opinion.

05

Report

Issue the independent auditor's report, management letter, and any required regulatory filings.

Included Services & Outcomes

Financial statement audits (GAAP/GAAS)
Internal audits and control assessments
Regulatory and compliance audits
Agreed-upon procedures engagements
Single audits for federal grant recipients
Management letter and recommendation reports
Audit committee support and communication

Audits Done Right.

Financial statement audits, internal reviews, IRS exams, we deliver findings with rigor, clarity, and documentation that withstands scrutiny.

FAQ

Questions &
Answers

Get answers to the most common questions about our audit services services.

Ask Us Directly

Audits are typically required by lenders (loan covenants), investors, regulatory bodies, government grantors (Single Audit), or organizational bylaws. Some industries also have mandatory audit requirements based on revenue thresholds.

An audit provides the highest level of assurance through direct testing and verification. A review provides limited assurance through analytical procedures and inquiry, less rigorous but also less costly. The choice depends on stakeholder requirements.

Clean, organized books with supporting documentation for significant transactions, completed reconciliations, and access to key personnel are the most important preparation steps. SMAART provides a detailed preparation checklist at the start of every engagement.

Yes. We perform Single Audits (formerly OMB A-133) for organizations that expend $750,000 or more in federal awards during a fiscal year, as required by the Uniform Guidance.

Standard financial statement audits run 6 to 10 weeks from planning through report issuance. Small-company audits complete faster, often 4 to 6 weeks. Complex multi-entity or first-time audits can extend to 10 to 14 weeks depending on record readiness.

Establish Financial Trust

SMAART Company's independent audit services provide the verification and assurance your stakeholders require. Contact us to discuss your audit needs.

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