Services Offered by Noren Nordling and Associates

Audit and Attestation

Ensuring Accuracy, Compliance, and Improvement

Comprehensive Audit Services for Your Financial Peace of Mind

At Noren Nordling and Associates, LLC, our audit services are meticulously crafted to provide you with a comprehensive and accurate assessment of your financial statements. We understand the critical importance of financial integrity and transparency in today's business landscape. That's why our dedicated team goes above and beyond to ensure that your records are thoroughly reviewed, ensuring compliance with relevant regulations and identifying opportunities for improvement.

Attestations are certifications of information by an independent party as requested by management. Common types of attestation based engagements are as follows:

  1. Agreed-Upon-Procedures
  2. Compliance Engagements
  3. IRS Readiness Assessments
  4. Forensic Reviews
Our team conducts thorough examinations of financial statements to ensure accuracy, reliability, and compliance with relevant regulations and standards. This service provides stakeholders with assurance regarding the integrity of the financial information presented. An audit has distinct phases to ensure that work is performed to the appropriate level of precision.

  1. Planning and Risk Assessment - involves performing walkthroughs of key business processes and developing an understanding of the entity and its environment. Will also determine the key areas of risk to ensure that our audit is performed to the appropriate level of precision and ensure that we are not ‘over-auditing’.

  2. Execution - involves developing the audit strategy and crafting a meticulous audit plan covering all of the relevant financial statement assertions. Work with management to obtain the appropriate evidence to verify the accuracy of all material financial transactions. Appropriate individuals are involved within the documentation and review process to confirm that appropriate audit work has been performed.

  3. Completion and Reporting - the team performs final ‘wrap-up’ procedures to ensure that the appropriate amount of work has been performed. Also, will communicate any significant findings with management that may potentially impair a user of the financial statements. Final audit report is issued to management.
Our firm performs review engagements to provide limited assurance on financial statements, offering a middle ground between full audits and compilations. Reviews are performed in accordance with the AICPA statements on Standards for Accounting and Reviews Services (SSARS). As part of a review we perform procedures that are limited to mostly inquires with management and analytical based procedures to identify any material misstatements or inconsistencies within the financial information. Reviews are good options for organizations who plan to distribute their financial information to third party lenders and or potential investors who require third-party verification but is not to the rigor of an audit.
We assist clients in compiling financial statements in accordance with relevant accounting frameworks, ensuring accurate presentation of financial information without providing assurance on its accuracy or compliance. As part of this, we will ensure that the financial statement packages are complete and inclusive of all required disclosures as required per the basis of accounting.
Making sure your employee benefit plan meets all of the Department of Labor(DOL) and Employee Retirement Income Security Act of 1974 (ERISA) requirements as part of your filing of form 5500. Our team will assess the scope of the audit to determine if limited or full-scope audit is required. We will ensure that as part of your audit that we verify the consistency of the financial statements with your Form 5500 filing.

Noren Nordling and Associates, LLC, leverages its expertise, client-centric approach, and commitment to excellence to deliver reliable audit and attestation services tailored to the unique needs of each client. With our dedication to precision and financial success, we serve as your trusted partner in achieving your organizational goals.

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Thank you for considering Noren Nordling and Associates for your financial needs. Whether you have a question, need more information, or are ready to start a project, we're here to help.
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