Your Trusted Partner in Audit & Assurance: Experienced Professionals Delivering Unwavering Accuracy

We bring decades of expertise and collaboration to ensure your peace of mind and maximize your confidence.

IS THIS YOU?

Ever feel a nagging worry about the accuracy of your financial records? Maybe you’re concerned about internal controls, potential fraud, or simply want to ensure everything is on the up-and-up.

It’s normal! Many businesses and organizations face this uncertainty.

01

PARANOIA

Unease & Uncertainty

Is everything in order? Are your financials truly accurate?

Are there hidden problems lurking beneath the surface?

02

IMPOSTER SYNDROME

Stakeholder Pressure

Investors, lenders, and regulators demand transparency and assurance.

Are you meeting their expectations?

03

DOUBT

Erosion of Trust

Without clear, independent verification, doubt can creep in, impacting relationships and reputation.

But don’t fret! As your trusted audit and assurance expert, we’re here to shed light and bring peace of mind.

Imagine the possibilities

Why choose us?

A business that thrives, reaching your goals with clarity and confidence. You’ll make informed decisions, overcome obstacles, and achieve sustainable growth with a plan you believe in.

Independent Verification & Accuracy

We’ll conduct a thorough and objective audit, examining your financial statements, internal controls, and processes.

You’ll get a clear picture of your financial health and any areas needing improvement.

Enhanced Transparency & Trust

Our independent audit report provides stakeholders with the assurance they need, boosting confidence and promoting transparency.

Breathe easier knowing you’re meeting their expectations.

Risk Mitigation & Improved Controls

Through our audit findings, we can identify and address potential risks, strengthen your internal controls, and safeguard your assets.

Sleep soundly knowing you’re proactively mitigating risks and protecting your business.

Frequently Asked Questions

Below are some of the most frequently asked questions we get about our audit and assurance services.

The answers are meant to be helpful although should not be construed as accounting, legal or tax advice.

Do I really need an audit for my small business?

While not mandatory for all businesses, an audit can offer significant value. It enhances financial credibility, attracts investors, strengthens internal controls, and provides peace of mind. Discuss your specific needs with a CPA to determine if an audit is right for you.

What is the difference between an audit and an assurance service?

Audits provide an independent opinion on the accuracy of your financial statements, while assurance services offer varying levels of assurance on specific areas, like internal controls or compliance with specific regulations.

What types of audits do you offer?

We offer various audits, including financial statement audits, compliance audits, operational audits, and agreed-upon procedures engagements.

The type of audit needed depends on your specific requirements and objectives.

What is the audit process like?

We collaborate closely with you throughout the process.

This includes understanding your business, planning the audit scope, examining records, testing transactions, and providing a detailed report with findings and recommendations.

What are the benefits of choosing a local Kentucky CPA for my audit?

Local expertise is crucial.

We understand the Kentucky business landscape, regulations, and industry nuances, providing insights relevant to your specific situation.

How much does an audit typically cost?

Costs depend on the complexity of your business, the scope of the audit, and the level of assurance required.

We offer transparent pricing and discuss options to fit your budget.

 

What happens after the audit is complete?

We discuss the findings and recommendations in detail, helping you understand their implications and develop action plans for improvement.

We can also provide ongoing support to implement these recommendations.

Can an audit help me identify and mitigate fraud risks?

While not specifically designed for fraud detection, audits can uncover anomalies and inconsistencies that might indicate potential fraud.

We can also offer additional fraud risk assessment services.

What are the key benefits of strong assurance for my business?

Assurance increases stakeholder confidence, improves access to financing, strengthens internal controls, and enhances your overall business reputation.

How can I get started with an audit or assurance engagement?

Schedule a free consultation to discuss your needs and goals.

We will assess your situation and recommend the most appropriate service to achieve your desired assurance level.

NEIKIRK, MAHONEY & SMITH CPAs

700 N. Hurstbourne Pkwy , SUITE 200
Louisville, KY 40222
info@neikirk.net 
Phone: (502) 896-2999

Whether you consult us for business accounting services, personal accounting, tax planning – for corporations or individuals – or tax preparation purposes, Neikirk, Mahoney & Smith can provide a plethora of tax-saving ideas and related services that can positively impact your business for years to come.