audit assurance services

Accounting Advisory Services

Prida Guida & Company’s accounting advisory team works with our clients to develop financial strategies that align with their business goals address financing requirements to enhance their growth.

Our accounting and attestation services include:

  • Preparation of monthly or quarterly financial statements
  • Compiled financial statements
  • Agreed-upon procedures on special accounts, items and transactions
  • Contract and temporary bookkeeping services
  • Review of internal controls

When making important decisions, it is critical to plan strategically. Whether you need help with financial forecasting or a comprehensive analysis of important financial information, our team will assist you.

Employee Benefit Plan Audit

Our retirement benefit plan team includes knowledgeable personnel who are well versed in the current benefit plan auditing standards, Securities and Exchange Commission (SEC) regulations, and Department of Labor and Employee Retirement Income Security Act filing procedures.

Our audit team will provide your business with economical audits in short order, while upholding the high standards required by regulatory agencies. We will suggest a benefit plan that fits your company’s needs with confidence and credibility.

Review and Assurance Services

Prida Guida & Company offers a range of review and assurance services including:

  • Compilations and Reviews of Financial Assurance
  • Internal Controls and Information Systems Enhancements Practice
  • Fraud detection and prevention
  • Performance of Agreed-Upon Procedures
  • Financial statement assurance

Data Analysis

Prida Guida & Company’s data analysis experts will provide opportunities for you to look at your company’s data from a new perspective and provide solutions to issues you may not even know exist. Data extraction can reorganize and/ or convert the information from a company’s accounting software into a more usable format. With our extraction and analysis experience, we can produce usable data and show your company what the numbers truly mean.

Our data analysis services:

  • Analytical assessment/data evaluation
  • Extraction of data activity
  • Reporting or recalculation
  • Data validation
  • 100% population testing
  • Transaction review for trends or unusual activities

Internal Controls and Auditing Services

We assist clients with documenting and applying new systems of internal controls, as well as identifying areas for improvement in existing systems.

This includes:

  • Internal Control Design Review
  • Sarbanes Oxley (404) Implementation Assistance
  • Internal Auditing
  • Service Organization Control (SOC) Services