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Assurance and Financial Reporting

From the start, EEPB placed high importance on creating a strong Financial Reporting and Assurance practice. Today, the firm's practice is larger in size and more diverse in experience than many firms of similar size and scope within the same market sector. The enthusiastic and dynamic professionals on the EEPB team are in tune with today’s constantly evolving financial reporting issues. Providing deep technical skills, these specialists have experience with companies from the venture capital funded development stage to large complex multinationals. The firm's professionals contribute business insights and advice that go far beyond the annual audit project.

EEPB, P.C.'s Role

Drawing on the firm's comprehensive experience, EEPB works with clients on the following:


Outline an approach that will identify business risks
Assess and improve accounting controls
Plan transactions
Determine the appropriate accounting treatment, while improving the quality of the information that impacts company reporting and decision making


As a member of the AICPA’s Center for Audit Quality (CAQ), an independent, peer reviewed examination of the firm's audit and accounting practice is required every three years. EEPB has continuously received the highest form of opinion on all peer reviews.

How EEPB Manages The Client Engagement

EEPB, P.C. believes the key to a successful audit engagement lies in ongoing communication between the client and the audit team. The firm's extensive planning process ensures that everyone involved understands the objectives and scope of the project so that mid course corrections are minimized or avoided altogether. In addition, EEPB defines roles and responsibilities of everyone on the team – both for the client and for the firm – and holds everyone accountable to those responsibilities. This commitment to constant communication, coupled with steadfast attention to detail results in audits that stay on schedule and on budget.

The Value The Client Receives

What sets EEPB apart from other accounting firms is our devotion to collaboration – both with clients and among professionals. When a client selects the Financial Reporting and Assurance team at EEPB, it is working with the collective brainpower of all of the firm's accounting and financial professionals.

Services Provided by EEPB

Our assurance and financial reporting services include:

Financial Statement Audits
FAS 123 (R) Assistance
FAS 109/FIN 48 Assistance
Internal Control Assessment
Forensic Investigations
Employee Benefit Plan Audits
Staff Augmentation
M&A Sell-Side Preparation
M&A Buy-Side Due Diligence
Purchase Accounting Assistance
Technical Accounting Support, Research, and Documentation

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