Edwards, Ellis & Associates

Privately-owned Company Audits

Private Company Audits

While privately-owned companies don’t face the same level of regulatory scrutiny as public companies, there are many inherent benefits to obtaining a private company audit.  A private company audit provides the independent assurance that financial statements fairly represent financial performance. Private company audits provide confidence to investors, lenders, or banks seeking certified information before making financial decisions. Alternately, a company’s stakeholders may initiate an audit to be better prepared for the risks associated with significant operational or financial change, including seeking financing options, strategic transactions, or effecting new business policies.

At Edwards, Ellis & Associates, our qualified CPAs and assurance professionals work as trusted advisors to our clients, providing valuable insight through the private company audit process. We adhere to private company audit standards established by the American Institute of Certified Public Accountants. Our private company audits deliver confidence that financial reports are accurate, and also provide operational insights that can help a company attain transformative growth. 

Comprehensive Assurance and Audit Solutions

Edwards, Ellis & Associates, P.C.’s private company audit goal, plain and simple, is to help our clients improve competitive advantage through value-added assurance solutions. We offer a diverse range of fully integrated assurance services that combine regulatory knowledge with operational insight and deep industry knowledge. Our experienced professionals work diligently to provide guidance on all aspects of financial reporting, driven by expertise that helps our clients make informed, strategic decisions.

If you’d like to find out more about how our assurance and our private company audit professionals can help your organization, please contact Edwards, Ellis & Associates. P.C. .

Our private company audit and assurance services include:

  • Audits of 401(k) plans
  • CPA attestation for medical marijuana facilities licensing
  • Accounting advisory services
  • GAAP change services: revenue recognition, lease accounting
  • Forensic accounting services
  • Risk assurance including third party assurance
  • Tax accounting services
  • Valuation services
  • Internal audit assistance and outsourcing
  • IFRS readiness and conversions
  • Financial statement assurance

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