AUDITS | ADAM C LIBMAN, CRTP
An audit is a process for providing a review or verification of programs, activities, or functions. This review is conducted in an independent and objective manner.
"Adam C Libman, CRTP" provides an independent, objective assurance and consulting function designed to add value and improve the Department of General Services' (DGS) operations.
We offer a broad array of auditing, accounting, tax, forensic accounting, and business consulting services, coupled with tools and expertise tailored to each of our client's needs.
Our auditors have the responsibility of centrally coordinating all audits, both internal and external. We support various types of audits, including operational, compliance, financial, and investigative.
Additionally, our auditors are responsible for ensuring that we are always compliant with specified tax directives.
Purposes of audits include the following:
- Compliance with policies, laws, and regulations
- Safeguarding of resources and assets
- Economical and efficient use of resources
- Accurate and reliable financial information and reports
- Achieving established goals and objectives
We are committed to providing our customers with accurate, premium audits in a consistent and timely manner.
Services include:
- Financial Audits
- Compliance Audits
- Operational Audits
- Internal Control Reviews
- Information Systems (I.S.) Audits
We are your one-stop resource for all your audit, compliance, and tax questions.
To learn about the audit services we provide, contact us at 424.253.0200.
HEAR OUR CLIENTS
“Michael G. says: Adam is terrific (and incredibly patient) at explaining complex subjects … would definitely recommend his service!”
“Tim S. says: We are always satified with the level of service and caring that we receive. We’ve been coming here for years to do our taxes. Thank you!”
"I have tried several other places before finding Adam, and now will never consider going anywhere else. He asks many questions to make sure that all possible deductions are utilized, and gives me advice on what to do in the future to set myself up for a better refund... Thanks for everything Adam! ”