Comprehensive Accounting Solutions

Auditing, Accounting, and Bookkeeping Services

Effective management of your business finances is crucial in achieving your financial goals. Keep track of your records and transactions with the help of Rose Rock CPAs in Edmond, OK. We offer a wide range of audit, accounting, and bookkeeping services. Our certified public accountants have the knowledge and experience necessary to handle any of your audit and accounting needs.

Rose Rock CPAs is Your Source For

Audit and Attestation Services

An audit is designed to evaluate and ultimately opine on your organization’s financial statements. We will perform audit procedures to understand the processes and procedures that make up your internal control environment. Our approach evaluates business risks specific to your company and industry and assesses the impact that they could have on your financial statements. We will test financial statement transactions on a sample basis based upon our risk assessments. Our professionals will work with you throughout the audit process to ensure that the audit is performed efficiently yet thoroughly. Upon audit completion, we will issue our audit report as well as a summary of any identified issues and recommendations for management’s consideration.

Single Audits

In addition to the normal audit services, a single audit provides an opinion on an organization’s compliance with the requirements described in the U.S. Office of Management and Budget (OMB) Uniform Guidance Compliance Supplement that are applicable to its major federal programs. A single audit also reports on internal control over compliance with requirements of laws, regulations, contracts, and grants applicable to federal programs. A single audit achieves the requirements of the government regulatory and federal granting agencies simultaneously to provide your organization with an efficient audit process. At the conclusion of the single audit, we will issue the related compliance reports and assist in the submission of required information to the Federal Audit Clearinghouse.

Click the following link to read the most recent Peer Review letter our firm has received.
2023 Peer Review Report.

Agreed-Upon Procedures Engagements

An Agreed-Upon Procedures engagement involves performing a list of specific procedures that are requested by your organization’s management or governing body. We will issue a report that details the results of those specific procedures. This can be a cost-effective alternative to the time and cost of a standard audit.

Reviews

A review is an assurance engagement that is less extensive than a standard audit but still provides limited professional assurance on your organization’s financial statements. Rose Rock CPAs can help you determine if a review will meet your financial reporting needs.

Financial Statement Compilations

Turn to our seasoned accountants when you need help in compiling your documents in a financial statement format. However, unlike reviews or audits, you will not be given any feedback about your organization’s financial report.

Internal Audits

Identify the strengths and weaknesses of your business operation. Take advantage of our internal auditing services and let us help you determine the areas you need to improve such as the design, implementation, and effectiveness of your internal control environment.

SOC Reports

Service Organization Control (“SOC”) engagements are examination engagements designed to report on the controls over financial information for a service organization that provides services to user entities in which the service organization’s controls are likely to be relevant to the users’ internal control over financial reporting. Our professionals can help you determine which type of SOC audit is right for your company.

Consulting and Accounting Assistance

Our consulting and accounting services can support your operation’s accounting function. Rose Rock CPAs can assist you with accounting estimates, accruals, closing journal entries, specific accounting issues, and preparation for upcoming audits by other firms. Rose Rock CPAs can provide a comprehensive range of general accounting services that can be integrated with your current accounting function.

Accounting, Bookkeeping, and Payroll Services

Employ our comprehensive accounting services, which include bookkeeping and payroll solutions that can be integrated with your current accounting staff. Our accounting services consist of data entry, adjusting journal entries, and bank statement and balance sheet reconciliation that can be performed monthly, quarterly, or annually.

Call Us for Accounting Services

Make us your accounting partner. We guarantee to provide you with professional accounting services tailored to your company’s unique requirements. From auditing to bookkeeping services, we have all your needs covered. Schedule an appointment today and discuss your needs with us. We will gladly walk you through the best options for your concerns. Call us using the contact information listed on this website to learn more about our accounting services.

Rose Rock CPAs

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2829 NW 173rd

Edmond, OK 73012

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(405) 285-8459
jpoppe@roserockcpas.com

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Fax: (405) 285-8469