Assurance and Accounting

Assurance services provide confidence in your financial information by independently verifying its accuracy and testing your internal controls. For management, investors, or board members, these services enhance trust and support informed decision-making. Welch LLP’s experienced assurance professionals identify risks, strengthen financial systems, and ensure compliance with regulatory standards.

-An audit offers the highest level of assurance by thoroughly examining financial statements and internal controls.
-A review provides limited assurance through analytical procedures and inquiry.
-A compilation (notice to reader) involves assembling financial information into statements without providing assurance.
-Welch LLP helps determine the appropriate level for your organization based on compliance needs, lender requirements, and internal goals.

Yes. Welch LLP has deep experience serving the not-for-profit sector, ensuring compliance with funding requirements and maintaining accountability to stakeholders. Our team conducts financial statement audits, risk assessments, and internal control reviews designed to strengthen transparency and governance within not-for-profit organizations.

An assurance engagement goes beyond verifying financial statements, it provides valuable insights into how your organization manages and reports financial data. Through the process, Welch LLP’s professionals evaluate internal controls, assess financial accuracy, and identify inefficiencies that may affect budgeting or long-term planning.

By ensuring that your financial information is reliable and consistent, an assurance engagement gives leadership the confidence to make better-informed decisions, allocate resources effectively, and strengthen forecasting models. The result is a clearer financial picture that supports strategic growth, accountability, and future planning.

Welch LLP delivers a full suite of assurance and financial audit services to all levels of government. These include contract cost audits, contribution agreement audits, lease audits, and internal audit consulting. Our team helps government departments and agencies ensure accountability, compliance, and proper financial management of public funds.