Auditing & Accounting and Financial Reporting

At DeFalco & Co. we take the time to thoroughly get to know your business and your key personnel. This knowledge enables us to correctly analyze your needs and develop a working

relationship within your organization.

Continually expanding auditing standards and procedures represent the core of our profession and are a vital necessity to the business community. Auditing engagements ranging from comprehensive financial statement examination to limited scope special purpose reports are performed in accordance with statement of auditing standards, with personnel assignments to each engagement carefully matched to the scope and nature of the particular undertaking. The performance of review and compilation engagement are similarly undertaken in accordance with statements of accounting and review services.

Our commitment to automation has enabled us to efficiently integrate various applications such as job costing, inventory control, specialized financial reporting, etc. so as to maximize efficiency while maintaining cost effectiveness, and has enabled us to eliminate geographical boundaries to client servicing through systems integration and remote accessibility while maintaining personalized interaction.