At K Financial, we work hard to thoroughly understand your business. By doing so, we are able to convert information into insights and identify opportunities to improve efficiency and performance. Our audit approach and methodology is designed to address the unique needs of small to mid-size companies in a variety of industries.

Financial Statement Audits

K Financial provides financial statement audit services to a variety of entities throughout the United States. The Firm is enrolled in the AICPA Peer Review Program to ensure the quality of all of our engagements.

K Financial’s professional development program ensures that all of our employees receive at least 40 hours of specific audit training each year. In addition, CPAs are responsible for complying with specific continuing professional education requirements of the Boards of Accountancy in all of the states that we practice in.

Learn more about our audit approach.

Employee Benefit Plan Audits

Members of our employee benefit plan practice perform audits of pension, health and welfare and 401(k) plans. K Financial is an active member of the AICPA Employee Benefit Plan Audit Quality Center and participates in the AICPA Peer Review Program.

Service Organization Control Reports

Our experienced auditors deliver significant value to service organizations through our Service Organization Control examinations. By demonstrating the establishment of effectively designed control objectives and activities, we are able to help clients distinguish their organization within the market while enhancing credibility among customers. At the conclusion of each Service Organization Control examination, a formal report summarizing the client’s control objectives and activities is issued. This specialized report is widely recognized among user organizations, contributing to enhanced customer trust and loyalty.

AT Section 101 Engagements

In an AT Section 101 attest engagement, a certified public accountant is engaged to issue an examination, a review, or an agreed-upon procedures report on subject matter, or an assertion about the subject matter, that is the responsibility of another party.