Auditing and Attest
Green & Seifter Certified Public Accountants, PLLC provides auditing, review and other attest services to manufacturers, retailers, contractors, auto dealerships, employee benefit plans, non-profit and government entities. Our training extends to various areas of expertise, and we are qualified according to "Yellow Book" requirements.We also perform specialized agreed upon attest services to meet your needs such as key employee review, capital project controls, accounting irregularities, contractual procedures verification and many other agreed upon procedures engagements.
Green & Seifter CPAs can assist you with internal controls including:· Consulting on the design of internal controls
· Reports issued in conjunction with financial statement audits (management letters)
· Performing internal audit services
· Reports on the internal controls of a service organization (SAS 70 engagements)
Professionals specializing in auditing and attest:
Patricia F. Beer, PartnerMichael G. Lisson, Manager
John J. Patrick, Partner
Eileen Dillon, Manager