Sassetti LLC

ASSURANCE
Financial Statement Assurance Services
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.

SASSETTI
Tailored to Your Needs
OUR AUDIT PROCESS
A Clear Process.
Fewer Surprises.
During the audit engagement, our team takes a structured approach to understanding your processes, evaluating risk and verifying financial information.
01
02
03
UNDERSTAND
Document &
Evaluate
Document significant processes and evaluate and test the internal controls over those processes.
PROCESS & CONTROLS
TEST
Assess Fraud
& Control Risk
Evaluate procedures designed to test for fraud and identify controls that can help mitigate fraud risks.
RISK ASSESSMENT
VERIFY
Perform Substantive
Testing
Complete substantive testing and other procedures to verify the proper reporting of assets, liabilities, revenues and expenses.
FINANCIAL VERIFICATION
BEYOND THE AUDIT
Insight You Can Use.
As part of our risk analysis and understanding of the design and implementation of internal controls, we provide specific comments and recommendations regarding your internal control structure. We also share best practices we see across similar organizations and provide information on accounting standards and regulatory developments to help keep your organization ahead of future changes.
FINANCIAL STATEMENT & AUDIT SERVICES
The Right Level of Assurance.
Different organizations have different reporting needs. From reviews and compilations to specialized employee benefit plan and Single Audits, our team helps you determine the right level of service for your organization.
01
Review
Services
A cost-effective option that provides limited assurance through analytical procedures and inquiries while helping satisfy the needs of lenders and other third parties.
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02
Compilation
Services
Your financial information is organized into clear, professional financial statements for management and selected third-party reporting needs.
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→
03
Employee Benefit
Plan Audits
Specialized employee benefit plan audit services designed to help plan sponsors address regulatory requirements and provide confidence to participants and stakeholders.
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→
04
GAGAS &
Single Audits
Experienced support for organizations subject to governmental auditing standards and Single Audit requirements, with a focus on compliance, accuracy and clear communication.
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→
NOT SURE WHAT LEVEL YOU NEED?
We'll help you determine the right service for your reporting needs.
Talk with our assurance team →
OUR TECHNOLOGY
A More Efficient Audit Experience.
We use secure, cloud-based technology to make document exchange, audit coordination and fieldwork more efficient for both your team and ours.
Suralink
01
Suralink
A secure interactive PBC platform that helps your team and ours track requested audit documents, monitor status and keep the engagement moving efficiently whether work is performed onsite or remotely.
Secure Document Exchange
Checkpoint Engage
02
Checkpoint Engage
Cloud-based audit technology supports a paperless engagement, helping reduce unnecessary printing and copying while giving our team a more efficient way to organize and complete audit work.
Paperless Audit Workflow
AdvanceFlow
03
AdvanceFlow
A cloud-based engagement platform that supports collaboration, workflow management and documentation throughout the audit, helping our team work efficiently across locations.
Cloud Collaboration
TECHNOLOGY THAT WORKS BEHIND THE SCENES
Less time managing paperwork. More time focused on the engagement.
Secure
Cloud-Based
Collaborative
Efficient
BDO ALLIANCE USA
Local Relationship.
Global Reach.
As an independent member of BDO Alliance USA, Sassetti has access to additional resources that can help support clients with operations beyond the United States.

When your organization operates internationally, we can help coordinate with independent BDO accounting firms in those locations so your team receives connected support here in the U.S. and abroad.
International Resources
Coordinated Support
Independent Member Firm
AN INDEPENDENT MEMBER OF
BDO Alliance USA
Broader resources. Same Sassetti relationship.
Access additional expertise while continuing to work with the team you already know.
HERE AT HOME
Your Sassetti team stays involved.
ACROSS BORDERS
Access independent resources internationally.
ONE COORDINATED EXPERIENCE
Support designed to stay connected.

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

Dsc07235 2

Marvin Salaysay

Partner