ASSURANCE & ACCOUNTING
Audit & Attest Services
Accounting Services
Internal Audit & Outsourcing
TAX
ADVISORY
RADAR

 
ur audit philosophy is based on integrity, objectivity, independence and strict adherence to all professional standards, regulations and laws. At Cherry, Bekaert & Holland, professionalism in the audit process stems from our dedication to the public trust. We serve the interests of our clients, including owners, investors and other stakeholders, in accordance with the appropriate professional standards. The primary objective of every audit process is to express an opinion on the fair presentation of the financial position and operational results of our clients. The service characteristics of our audit team include hands-on, year-round contact with our clients, who benefit from our commitment to service continuity and the utilization of our most experienced professionals during their audits. Across our Firm, we have many auditors specializing in specific industry sectors. This allows us to perform each audit with a unique knowledge base and value-added perspective.

In order to accomplish our audit objectives in a highly effective and meaningful manner, CB&H employs a risk-based approach to auditing. Proper and accurate planning, testing and reporting, all with a strong emphasis on risk assessment, define our audit philosophy.

Our clients also benefit from the enhanced communications and streamlined internal processes of CB&H's proprietary technology systems, audit protocols and processes. Our use of technology has enhanced our efficiency, and includes data extraction software and electronic work papers.

 
n addition to financial statement audits, Cherry, Bekaert & Holland also provides the following services:

 
We review financial results by making inquiries of our client's management and performing analytical procedures. Our review report expresses limited assurance that there are no material modifications that should be made to the financial statements in order for them to conform to generally accepted accounting principles.

 
We compile financial statements from client information in accordance with professional standards. No opinion is expressed about the underlying financial information.
As a full service business advisor to our clients, we offer a wide spectrum of related services that help with compliance, operational efficiency and profit maximization:
SEC reporting & compliance
Forecasts and projections
Agreed-upon procedures
Reports on internal controls
Process and procedure reviews
Performance measurement, including benchmarking
Assurance of regulatory requirement compliance
Feasibility studies
 
 
 

Eddie Dutton, CPA

 
 
 

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