Accounting, Audit & Assurance Services
What does your organization need help with?
Accounting
With her Master’s in Accounting and Certification with the NC State Board of Accountancy, you can rest easy when you leave your accounting needs to Felicia. From financial statement compilation to accounting standards research, Felicia’s got you covered.
Audit & Assurance
The word “audit” is enough to make anyone’s heart jump. But it doesn’t have to be that way; with Felicia’s, audit and assurance services, you can rest easy. She’ll make sure that your organization is compliant with every last regulation and rule, that it has effective and efficient operations, and that it has everything it could possibly need to ensure proper financial management and reporting.
Not sure?
Thinking your organization could do better, but not sure how? Felicia can help. Through her consulting services, Felicia can help your organization identify any possible risks that may impede operations or inhibit goals, as well as provide solid solutions to remedy any weaknesses she uncovers.
Felicia’s Accounting Services
Financial Statement Compilation – This service involves taking the personal financial data of individuals and transforming it into financial statements. These statements can be used to track financial goals and wealth and help when it comes to applying for credit.
Accounting Standards Research – A systematic and in-depth inquiry of General Accepted Accounting Principles (US GAAP) to collect facts, theories and determine the application of accounting-related issues, focusing on disclosures and transactions.
Felicia’s Audit & Assurance Services
Operational/Performance Audit – An independent and systematic evaluation of your company’s organizational activities.
Financial Audit – This offers additional credibility to the assertion made by your organization's management that your financial statements represent your organization’s position and performance accurately.
Investigative Audit – This audit is carried out after an allegation has been made that suspicious or unusual activity has been carried out by your organization.
Risk Assessment and Audit Plan Development – This assessment is designed to allocate auditing resources internally to the business-critical areas of your organization. Risk assessment helps to identify any areas that are potentially high risk and offers you recommendations to reduce and even eliminate the risk.
Compliance Audit – A detailed review of specific organizational activities to ascertain whether or not performance adheres to statutory, regulatory, or contractual requirements.
Consulting Engagements – Consultation engagements are designed to provide the client with value and improve their operations. This involves activities like carrying out internal control training, offering professional advice to management, assisting in drafting policies, performing data analysis, continuous monitoring, and taking part in Quality Assurance teams and workgroups.