In approaching an auditing and accounting engagement, PDR begins with the recognition that an external auditor must fill a dual role. On the one hand we serve as an independent auditor from an outside CPA firm, and at the same time, function as a team member working with and for the client.
We reject the idea that an audit is a commodity. In the course of performing an audit, we expect to generate information and develop insights that will result in improved controls and operational improvements leading to greater efficiencies and clear, concise, and understandable financial reporting that will be respected by the financial community. Our professionals combine competence with judgment, maturity, and creativity – all prerequisites of a quality audit.
Our approach is based on a risk-oriented perspective and entails:
- Deepening our understanding of your Organization’s policies, procedures and objectives
- Evaluating systems, processes and people that control and process transactions or monitor and evaluate risk
- Reporting the results of our procedures clearly and usefully to management and the Board of Directors
Audit engagements are carefully planned using a team approach. The assigned shareholder, manager and senior are available both during the engagement and throughout the year to address particular client needs. This team approach allows us to provide quality and timely service to each client.
At PDR, we believe in working closely with our client’s staff on every step of our audit. As a result, our clients perceive us more as their business colleagues rather than their “annual intruders.” Our most appreciated role has been as close advisors and guides to our clients on a year-round basis. Since 1974, we have consistently been successful in earning our clients’ respect and becoming their trusted financial counselors.
Our firm offers traditional accounting services including:
- Bookkeeping, check-writing & payroll services
- Controllership services
- Quickbooks consulting – designated as “Quickbooks Pro Advisor”
- Fiduciary accounting
- Law office management consulting
- Florida Department of Transportation (FDOT) consulting
Call us today and we will be happy to explain our services in more detail.