top of page
Marble surface background representing professional assurance services

Assurance Services

Our assurance services offer objective evaluations of financial information, giving stakeholders the confidence they need to make informed decisions. We help ensure transparency, compliance, and reliability through meticulous reviews and expert insights.

Financial Audit

Independent and Accurate Opinion

Our financial statement audits are designed to deliver an independent and objective opinion on the accuracy and reliability of your financial statements.

We prioritize client satisfaction and view every audit as a chance to drive positive change within your organization.

Our auditing services involve a thorough examination and verification of your financial records, ensuring accuracy and compliance with regulatory standards.

 

We offer detailed insights and actionable recommendations to strengthen your financial practices.

Internal Control Audits

Effectiveness and Efficiency

Our internal controls audits are designed to ensure the integrity of financial reporting and regulatory compliance.

We assess your company’s systems and processes to confirm compliance, financial accuracy, operational efficiency, and overall effectiveness.

Risk Assessments

Our risk assessment services identify potential threats to your organization’s operations and financial health. We evaluate internal controls and processes to help you mitigate risks and strengthen decision-making.

Financial Statement Review

​Independent Examination

Our review services provide an independent examination that offers limited assurance that your financial statements are free from material misstatements and comply with Generally Accepted Accounting Principles (GAAP).

Compliance Audit

Customized Guidance

Our compliance audits are designed to evaluate whether your organization adheres to relevant laws, regulations, internal policies, and industry standards.

We help organizations identify and mitigate potential risks, ensuring a strong compliance posture.

Our services include IT compliance audits, employee benefits and retirement plan audits, and single audits.

Attestation Engagement

We provide independent attestation services to validate the accuracy and reliability of financial and non-financial information. Our work supports transparency, builds trust, and helps meet regulatory and stakeholder requirements.

What Our Clients Say

Textured fabric surface background representing professional financial services
Portrait of Maria Hernandez, satisfied SanyaGold CPA client

Maria Hernandez

Working with SanyaGold CPA's has been a game-changer for our financial management. The team's expertise and personalized approach have truly made a difference.
bottom of page