• Skip to primary navigation
  • Skip to main content
  • Skip to footer
Sassetti LLC

Sassetti LLC

Menu
  • Taxcaddy Logo 132x19
  • Suralink Logo 131x29
  • Make Payment
  • SafeSend
  • About Us
    • In The Community
    • Experts
    • DEI
  • Services
    • Tax
    • Assurance
    • Client Accounting & Advisory
    • Consulting
    • Wealth Management
  • Industries
    • Professional Services
    • Manufacturing & Distribution
    • Nonprofit
    • Technology
    • Construction
    • Hospitality
    • Real Estate Activities
  • Insights
  • Careers
  • Contact
  • Payment

Financial Statement
Assurance Services

We view every engagement as an opportunity to add value. Make every second spent on improving performance worth it. An accounting partner that enables you to reap the rewards of your efforts is key to a great organization.

Person Writes On Notepad By Laptop
Shape
Outlined

Assurance Services Tailored to Your Needs

Our assurance services provide an independent and objective financial statement assessment to help create value and mitigate risk. Whether it be for internal review and decision-making or for external stakeholders and governmental requirements, we can assist in navigating the complexities of GAAP and financial reporting. We also provide defined scope or agreed-upon procedure engagements to test a specific segment in the business or organization, as well as internal control evaluations to ensure the right policies and procedures are in place and being followed.


Seamless & Unified

We provide experienced personnel and utilize audit managers extensively during the audit to ensure a timely and effective engagement. In fact, our policy of using managers and partners to lead our engagement teams is a major factor in our client’s satisfaction with our financial statement audits.

Our Tech

With our technology, we can work from wherever is most efficient for the client and the staff.

Efficient and Secure Auditing Technology

Our audits are performed using paperless auditing technology, including cloud-based auditing software. To the extent possible, we work with clients to obtain information with a minimum of document printing and copying.

Utilizing a secure platform – Suralink, which functions as an interactive PBC (prepared by client) list. Suralink will help both the auditor and client track the status of requested audit documents. The audit team can work onsite or remotely.

Suralink Logo 231px 51px
Checkpoint Engage Logo 404x54
Advanceflow Logo 280x47

Audit Services

A financial statement audit from Sassetti includes many of the procedures completed during a review, but greatly increases the level of work performed to test the existence, completeness, and valuation of recorded financial statement balances. Our experts will work closely with your team throughout the financial statement analysis.

During the audit engagement, we will:


1

Audit Engagement Step1 Line Element 96x89

Document significant processes and evaluate/test the internal controls over such processes.

2

Audit Engagement Step2 Line Element 92x96

Evaluate the performance of procedures to test for fraud and identify controls that can mitigate fraud risks.

3

Audit Engagement Step3 Line Element 94x93

Complete substantive testing to verify correct tracking of assets, liabilities, revenues and expenses, among other procedures and inquiries.

As part of our risk analysis and understanding of the design and implementation of internal controls, we are committed to providing insightful, specific comments or recommendations with respect to your internal control structure. These will generally be included in our required communications to management. We will share best practices that we see at similar clients in order to improve controls. Our comment letters also include information on the latest news in accounting standards and government regulations in order to keep our clients ahead of future changes.


Values Square Shape Element Filled 256x256
Values Shape Element Outlined 411x381

Review Services

A review can be a cost-effective way to meet the requirements of third parties (such as lenders). By conducting a review, Sassetti can provide limited assurance about a client’s financial statements.
To do so, we utilize a variety of diagnostic tools, including analytic procedures, inquiries and general analyses of any items which may appear unusual and require explanation.

Compilation Services

A compilation involves assembling data from your records and presenting it in an appropriate financial statement format. For some businesses, this statement is sufficient to meet management needs, as well as the needs of certain third parties.

Employee Benefit Plan Audits

A well performed audit is vital for your Employee Benefit Plan needs. Sassetti conducts high-quality employee benefit plan audits to provide peace of mind for plan sponsors and participants.

Learn More

Single Audits

Single Audit services to ensure compliance with the Uniform Guidance and other applicable regulations. Explore our high-quality and efficient Single Audit solutions.

Learn More

PCAOB Audits

Sassetti offers comprehensive support to private equity or venture capital investors, internal boards, and the public marketplace.

Learn More

Industries We Serve

Professional Services
Professional Services 179px 214px

Professional
Services

Read More

Person In Factory With Protective Gear
Manufacturing And Distribution 257px 227px

Manufacturing
& Distribution

Read More

Services Shape Element 411x381
Services Shape Element Outlined 411x381 1
Person Plating A Flower
Non Profit 232px 256px

Non-Profit

Read More

Person Types On Compter
Technology 257px 227px

Technology

Read More

Person Using Drill On Wood Plank
Construction 232px 256px 1

Construction

Read More

Services Shape Element 411x381
Services Shape Element Outlined 411x381 1
Two People In Chairs Next To Windows
Hospitality 247px 242px

Hospitality

Read More

Real Estate Activities Agent Showing House
Real Estate Activities 232px 256px

Real Estate
Activities

Read More

Global Resources

Our membership in the BDO Alliance gives us the resources we need to serve clients across the globe. Even if you have operations outside the US, we can provide access to independent BDO accounting firms in each of your international locations. We will coordinate the audits with BDO, to make sure you get the service you need here in the US and abroad.

BDO Alliance

Meet The Experts

Our team members have spent a lot of time problem-solving for a variety of industries. Their expertise is unmatched and they are driven and excited about new challenges.

Amy Urnikis Headshot

Aimee Urnikis

Partner

Izabela Poludniak Headshot

Izabela Poludniak

Partner

Shawn Carter Headshot

Shawn Carter

Partner

View All

Featured Insights

Featured - Small business 401(k) plans – Meet the IL retirement mandate
  • Communication
  • Featured
  • Management
  • News
  • Nonprofit
  • Team Thoughts

Small business 401(k) plans – Meet the IL retirement mandate

Many states have begun implementing state laws that require every employer that has been in business for a certain period...

Read More

Featured - Pay Transparency – Is Your Organization Ready?
  • Featured
  • Nonprofit

Pay Transparency – Is Your Organization Ready?

In the past, most discussions about compensation were largely confined to the specific instances of either a job offer or...

Read More

Featured - Mergers and Acquisitions – Exit Planning
  • Management
  • Team Thoughts

Mergers and Acquisitions – Exit Planning

By Jim Robbs I’m Jim Robbs and I am one of the partners here at Sassetti LLC. I spent about...

Read More

View All

We Are Here To Help

We perform our duties best when we get to know your business and can tailor our services to your specific situation.

Contact Us
Team Members Collaborating

Footer

Sassetti LLC

Sassetti LLC © 1921-

2023

Privacy Policy

  • Visit Sasseti Facebook
  • Visit Sasseti Twitter
  • Visit Sasseti LinkedIn profile
  • Instagram
Bdo Alliance Logo
  • About Us
  • In The Community
  • Experts
  • DEI
  • Services
  • Tax
  • Assurance
  • Client Accounting & Advisory
  • Consulting
  • Industries
  • Professional Services
  • Manufacturing & Distribution
  • Nonprofit
  • Technology
  • Construction
  • Hospitality
  • Real Estate Activities
  • Make Payment
  • Careers
  • Contact
  • Calculators
  • Record Retention Guidelines