Audits of Financial Statements

Mazars’ approach to auditing your financial statements begins with obtaining a thorough understanding of your business and industry, including your internal controls, and ends with the expression of an opinion as to whether the financial statements are presented fairly in all material respects. As a part of this process, we identify and assess the risks which may cause your financial statements to be materially misstated and develop our audit strategy in response to those risks.

Prior to, and during the audit, our experts work closely with our clients to develop a service plan and calendar, which includes engagement planning meetings and frequent client communications intended to produce an efficient and cost-effective audit while minimizing disruption of your daily routine. As our planning progresses, we will provide lists of information to be supplied by you and a timetable for delivery of that information. Whenever possible, we will request that information and schedules be provided in electronic formats to permit us to use technology, including data extraction software, for greater ease of process. Our experience has shown that the use of electronic tools has greatly enhanced our ability to complete services efficiently and effectively, while providing useful information to our clients.



Audits of Financial Statements

Mazars’ approach to auditing your financial statements begins with obtaining a thorough understanding of your business and industry, including your internal controls, and ends with the expression of an opinion as to whether the financial statements are presented fairly in all material respects. As a part of this process, we identify and assess the risks which may cause your financial statements to be materially misstated and develop our audit strategy in response to those risks.

Prior to, and during the audit, our experts work closely with our clients to develop a service plan and calendar, which includes engagement planning meetings and frequent client communications intended to produce an efficient and cost-effective audit while minimizing disruption of your daily routine. As our planning progresses, we will provide lists of information to be supplied by you and a timetable for delivery of that information. Whenever possible, we will request that information and schedules be provided in electronic formats to permit us to use technology, including data extraction software, for greater ease of process. Our experience has shown that the use of electronic tools has greatly enhanced our ability to complete services efficiently and effectively, while providing useful information to our clients.

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Mazars USA LLP is an independent member firm of Mazars Group. Legal and privacy policy Contact us Terms and Conditions



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© 2017 Mazars USA LLP is an independent member firm of Mazars Group.