Audit & Assurance

Testing Your Financial Vitality

In the same way doctors run tests to evaluate a patient health, our auditors examine your financial inner workings to identify any areas of concern. And like physicians, our job is to render an objective opinion independent of outside influences. KPM’s audit and assurance services emphasize accuracy and credibility beyond all else. While our ethical focus never wavers, we work closely with clients to tailor audit planning, design, and site work in a way that meets their unique needs.

Who Uses Financial Statements?

At Your Service

Financial Statement Audits & Reviews

With KPM, you’ll receive a customized audit program that fits your company’s accounting and operating environments. Our team also performs financial statement reviews to provide limited assurance that no material modifications are needed.

Financial Statement Preparation & Compilations

Do you need assistance presenting financial statements to board members, investors, or a government agency? We can help you compile a report that conforms to acceptable financial reporting standards but doesn’t provide any assurance.

Internal Audits & Internal Control Reviews

KPM’s customized internal audit solutions help you find the appropriate level of assurance for your organization. Our team can also review your internal controls and test their effectiveness to help you better manage risk and improve efficiency.

Attestation & Agreed-Upon Procedures

If you issue financial reports that don’t include audited statements, we can help vouch for their validity. Through attestation engagements, KPM checks the data against agreed-upon procedures for compliance, forecasting, and internal controls.

Employee Benefit Plan Audits

For more than 50 years, KPM has helped clients audit and enhance their employee benefit plans. Using the latest techniques, our team audits defined contribution plans, defined benefit plans, ESOPs, and health and welfare plans.

Peer Reviews

AICPA member firms must undergo a peer review every three years. If your firm is due for an external review, KPM can review your audit quality standards and provide recommendations for improvement to put your clients’ minds at ease.

Uniform Guidance Single Audits

There’s a lot of red tape involved when an organization receives and expends large federal grants. Some grants will trigger single audits that are second nature to our team. We’ll guide you through every step of the process.

HUD/USDA Audits

KPM offers specialized compliance audits for federal grants related to urban and rural development. Join the growing list of satisfied clients who chose our team to audit their handling of HUD and USDA grants.

The Institute of Internal Auditors

The Institute of Internal Auditors is the internal audit profession’s most widely recognized advocate, educator, and provider of standards, guidance, and certifications. As an IIA member, KPM has access to industry-specific resources, specialized training, and valuable guidance.

Additional Memberships

Missouri Society of CPAs – Peer Review Executive Committee • PrimeGlobal – Audit & Assurance Special Interest Group • AICPA Governmental Audit Quality Center • AICPA Private Companies Practice Section

Quality Work

You can be confident your financial reports have been subjected to the most stringent review of technical compliance and reporting excellence through KPM’s internal review process. To meet the high standards of our quality control policies and procedures, we require all audit reports to undergo an independent second review prior to their release. KPM also adheres to AICPA peer review requirements and practice guidelines and has a history of satisfactory peer review reports. View our most recent report.

What type of audit do you need?

As you can see, our audit and assurance services run the gamut. If you’re looking for a well-respected, responsive firm to audit your financial statements, internal controls, or grant expenditures, let’s get acquainted.

Audit & Assurance

Testing Your Financial Vitality

Who Uses Financial Statements?

At Your Service

Financial Statement Audits & Reviews

Financial Statement Preparation & Compilations

Internal Audits & Internal Control Reviews

Attestation & Agreed-Upon Procedures

Employee Benefit Plan Audits

Peer Reviews

Uniform Guidance Single Audits

HUD/USDA Audits

The Institute of Internal Auditors

Additional Memberships

Quality Work

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What type of audit do you need?

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