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Services - Auditing Services

Audit services continues to be a dynamic and challenging area. The Firm has just recently completed its third successful quality review. Also, all audit staff and partners complete the continuing education requirements required by the American Institute of Certified Public Accountants in order to perform government and not-for profit audits.

Audit & Review Services for Profit Organizations

Our Firm offers both limited and full scope attest services. We will gladly work with your bank or other financing institution to determine whether a limited review or full scope audit is necessary. We pledge to deliver cost-efficient attest services in accordance with your mandatory reporting deadlines.

Audit Services for Not-for Profit Organizations

We offer audit and tax services for a wide variety of not-for-profit organizations. Some of our not-for-profit clients include governmental agencies, healthcare organizations, and Volountary Employee Benefit Associations.

Audit Services Required Under Federal and State Grants

Contractor Bonding Application Service

Financial Projections & Forecasts

We can provide complete financial and business forecasting services, including pro forma projections. We will also customize "What If" planning scenarios to help management foresee and plan for unexpected business contingencies

Internal Control Analysis

Proper segregation of duties and customary reconciliation's are the cornerstone of every accounting system.  We can provide you with a complete operational review of your current accounting system, which will include observations and recommendations to improve internal controls and operating efficiency.

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DeSena & Company, CPAs, LLC - 100 Eagle Rock Avenue, Suite 110 | East Hanover, NJ 07936
Tel# 973-602-3300 - Fax Number 973-602-3317
email us info@desenacpa.com
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DeSena & Company - Audit Services for Employee Benefit Plans, Taft Hartley Funds, and Not For Profit Organizations, New Jersey and New York