Accounting and Audits

At HKG, LLP, we are committed to delivering reliable audit services designed to ensure that your financial statements fairly state and are faithful to your financial condition.

Our audit professionals operate on a risk-based model, which aligns to a specific understanding of your business, industry, and internal controls. We actively look to provide value-added services to each of our clients. Our goal is to communicate findings and provide knowledge-based insights throughout the audit process.

One of the greatest benefits of HKG’s audit services is the substantial insight that comes from our industry knowledge and expertise. Our specializations and in-depth industry experience in auditing private, public (SEC Registrants), not-for-profits, and employee benefit plans allows us to keep clients current and apprised of significant developments related to new accounting or auditing standards and how they may affect their business.

Our Audit Approach

Your HKG audit team uses a standardized four-phase process for all of our audits to ensure high quality results and consistency: planning, understanding, performance, and reporting.

The latest in audit technology and software is used to identify exceptions and perform high-end analytics. These tests form the base for the opinions we provide on financial statements. They also give us valuable perspectives we apply in helping our clients better manage their business.

Our Audit Services Include

• Employee Benefit Plan Audits
• Outsourcing and Consulting
• Private Equity Audits
• SEC Experience
• Insurance Captive Audits
• CPA Firm Peer Review
• Internal Audit
• SSAE No. 16 (previously SAS No. 70)/ Service Organization Controls (SOC Reports Type 1 and Type 2) / Third-Party Servicer Control Engagements
• Business Risk Assessment and Management