Assurance

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Go forward with confidence.

The environment of business financial reporting is constantly changing. Assurance services at MCM are designed to provide management, owners, directors, and lenders with the confidence required to make better business decisions. Our professionals possess unique and extensive backgrounds encompassing all aspects of accounting and auditing and other business-related fields. Our registration with the Public Company Accounting Oversight Board (PCAOB) holds us accountable to strict adherence to all professional standards, regulations, and laws, giving our public and private company clients peace of mind regarding their financial reporting. We are pleased to provide you with our 2019 audit quality report.

Our assurance services.

Audits, reviews, and compilations

Trust our empirical, effective, and comprehensive approach to audit and tax services. We’ll make sure you’re totally prepared for your next internal or external audit, and we’ll also get you ready for a smooth and seamless tax season.

Financial budgets, forecasts, and projections

Understand the growth of your investments through our thorough cash flow and ROI analysis service. MCM will step in to distinguish how your wealth can expand through our exhaustive budgeting and projection services.

SEC Registration Statement preparation and related filings

Trust our PCAOB, SEC practice section of the AICPA, and Financial Accounting Standards Board certifications when we help your company successfully complete its SEC Registration Statement.

Merger and acquisition due diligence procedures

Enhance your cost efficiencies, revenue, and market share merger and acquisition advisory services. Through our integrated approach, we’ll offer comprehensive investment banking and consulting services designed to help you go forward with a seamless merger and/or acquisition.

Exempt and non-exempt governance

Discover innovative ways to save money by gaining a tax-exemption status. We’ll work diligently to prepare the most compelling application materials as your organization strives for an exempt status.

Employee benefit audit and consulting

Keep your organization happy and afloat through our employee benefit plan and administration services. We have extensive experience working with both single- and multi-employer benefit plans, and we’ll provide a range of services from plan design and administration to the annual audit.

Risk-advisory services

Locate problem areas and manage risk through our proven effective risk-advisory services. MCM will structure your financial records in an easily accessible way to help you effectively mitigate risk.

Internal audit

Get prepared for your next external audit through our comprehensive internal auditing service. With our help, your financial records will be structured in an easily accessible way to ensure your practice will continue operating effectively and efficiently.

SOC I, II, and III engagements

Determine which SOC report is appropriate for your organization and the impact your controls have on your customers’ financial statements. We can provide your business a roadmap and related guidance on how to efficiently and effectively implement and transition to the new standards.

Enterprise risk management

Locate problem areas and manage risk from the start. MCM will structure your financial records in an easily accessible way to help you effectively mitigate risk.

IT compliance and advisory

Stay compliant and mitigate risk by taking advantage of our IT assessment services. We’ll carefully analyze the strengths and weaknesses of your IT systems to give your company constructive feedback.

Sarbanes-Oxley assistance

Navigate Sarbanes-Oxley legislation and keep your public company compliant. We’ll locate, address, and remedy any problem areas in your financial reporting.

IFRS and other international reporting

Align your information systems, vendor contracts, tax reporting, and employee benefit plans to meet IFRS accounting standards.

Public companies.

Take advantage of the expertise of our SEC team for all of your public and private capital transactions.

Contact us for more information.

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