Privately-Held Company Assurance

Unique. Adaptive. Focused.


At McConnell & Jones LLP, we understand that the constantly-evolving landscape regarding financial regulations for private companies often results in the need for comprehensive, cost-effective assurance services. In today’s environment, a private company is often required to perform annual financial audits, reviews or compilations by third parties such as banks, lenders, investors, regulatory bodies, and other financial partners. McConnell & Jones offers private company assurance services designed to simplify this process and ensure that your organization’s financial statements are correctly and fairly presented.

Private Company Assurance Services

  • Financial Statement Audits
  • Review Examinations
  • Financial Compilations
  • Annual Financial Assurance Required by:
    • Banks, lenders and other investors
    • Regulatory agencies

Internal Audit Services

  • Internal Control Advisory & Implementation
  • Process Improvement Reviews
  • Fraud Risk Assessments

Merger & Acquisition Services

  • M&A Strategy
  • Due Diligence
  • Merger Integration

 

AuditSection