Accounting & Auditing

   

Accounting Services

At Tronconi Segarra & Associates, we work with our clients to gain a thorough understanding of their business goals and objectives, management philosophy and surrounding business environment. This enables us to proactively develop key solutions providing enhanced value to your business well beyond the traditional attest and related services.

Our value-added services supplement management capabilities, strengthen financial systems and controls, promote stakeholder understanding and interpret and apply changing rules and regulations impacting your business. Constant improvement is a goal we help clients strive for by including recommendations on how to improve business efficiencies and management effectiveness. We also work with clients to control and monitor business and financial risks and ensure clients have adequate information to plan for success.

Examples of accounting value-added services that we provide include:

  • Evaluate, design and implement accounting and reporting systems.
  • Perform cost-benefit or other special financial analysis.
  • Assist in the development of internal periodic financial reporting packages.
  • Assist in the implementation of new technical standards.
  • Evaluate compliance with management policies and procedures.
  • Assist in improving operation efficiency and effectiveness.

Auditing Services

Auditing, in one form or another, has been an essential means of implementing a standard of accountability since early civilization. The most concise definition of auditing is: a systematic process of objectively obtaining and evaluating evidence (support) for assertions made about economic actions and events to determine the degree of correspondence between those assertions and the established criteria, and then communicating the results or findings of that systematic process to various stakeholders (business owners, Boards of Directors, Audit Committees, potential investors, shareholders, etc.).

Tronconi Segarra & Associates has built a reputation for providing high-quality audits in which our clients, as well as their lendors, can have the highest level of confidence. For over 15 years, we have voluntarily participated in the American Institute of Certified Public Accountants’ triennial Peer Review program, receiving a rating of “Pass” (formerly referred to as an unqualified report with no letter of comment) each triennial period. We continuously look for ways to bring added value to our clients through our work make ongoing communication during the audit process a high priority.

Following are some of the most common types of audits that Tronconi Segarra & Associates performs for its clients. Please click on a specific type of audit to learn more about our services in that area.

  • Financial Statement Auditing
  • Fraud/Forensic Auditing
  • Internal Auditing
  • Performance Auditing

Tronconi Segarra & Associates' Accounting & Auditing partners:

Jim Segarra
Nick Fabozzi
Mark Ferm