Expert Financial Audit Services
Financial audits are essential for maintaining transparency and accuracy in operations. Potrus CPA takes pride in its team of experienced auditors who are committed to delivering high-quality audit services. Our team ensures your company’s financial statements, records, and transactions meet all regulatory requirements and adhere to generally accepted accounting principles (GAAP). We aim to provide you with financial reporting that offers a clear picture of your company’s financial health.
Financial Audit for Your Business
We offer financial audit services tailored to meet the specific needs of your business. Whether you’re a privately held entity, a nonprofit, or a publicly traded company, our approach is designed to provide a comprehensive examination of your financial statements and records. We focus on critical areas such as internal controls, financial reporting processes, and compliance with tax laws and accounting standards.
Our goal is to conduct financial reports that not only satisfy lawful requirements but also offer insights into improving your accounting processes and financial reporting.
Successful Compliance For Your Peace Of Mind
Navigating the complexities of financial accuracy and compliance can be challenging for businesses. We are here to guide you through these challenges, ensuring your financial records accurately reflect your company’s operations and adhere to auditing and accounting standards. Our services aim to alleviate concerns through:
Accurate Financial Statements
Ensuring your income statement, balance sheet, and cash flow statement are accurate and compliant with financial reporting standards.
Effective Internal Controls
Assessing the effectiveness of your company's internal controls and financial reporting processes to identify areas for improvement.
Regulatory Compliance Checks
Verifying adherence to the Securities and Exchange Commission, Internal Revenue Service requirements, and other regulatory bodies.
Independent Audit Opinion
Delivering an unbiased auditor's opinion on the fairness and accuracy of your financial reports.
Affordable Audits That Are Always Accurate
At Potrus CPA, we understand the importance of affordability without compromising on accuracy and thoroughness. Our audit services are competitively priced, ensuring small to medium-sized businesses can benefit from high-quality financial statement audits. We are dedicated to providing audits that comply with generally accepted auditing standards, offering reasonable assurance that your financial statements are free of material misstatement.
Saving Small Business Owners Time and Money
Just ask the CEOs we’ve helped in-person and online.
Alan Potrus is a fantastic CPA. He has a lot of experience and knowledge, and truly cares about each customer. Rather than a fast "one and done" approach, he takes the time to understand your business, ask detailed questions, listen to your goals, and help provide the best possible service. I'm happy to recommend Potrus CPA! 
Highly recommend to small business owners for bookkeeping. Alan is empathetic, organized, and thorough. I love that he reconciles my books weekly and offers courtesy phone calls to go over my numbers and my goals. I’m so grateful for Potrus CPA team! 
I highly recommend Potrus tax firm. He is very knowledgeable, efficient, friendly and treats you like family. Also, his fees are reasonable. I always recommend him to my family and friends. You will not regret dealing with him. 
I wish I'd found Potrus a decade ago. Alan and his team are thorough, dedicated, and trustworthy. If you are looking for a CPA who can take the burden of doing taxes off of your plate—so you can focus on building your business—then you've found him. 
Potrus Tax, specifically Alan and Kate, have been instrumental in streamlining our small business's finances. Their expertise in taxes and bookkeeping, coupled with their personalized approach, have saved us time and money. We couldn't be happier with the results and highly recommend Potrus Tax to any small business owner seeking a reliable and attentive partner. 
Our company had the pleasure to work with Potrus CPA - we highly recommend them. 
