“Putting our medical practice in the hands of Grassi and Co. has been one of the smartest business decisions we have ever made. We have been consistently delighted with the service they provide and frequently recommend them to our colleagues. ”

Paul Krawitz, M.D., President, Huntington Eye Care Associates

© 2010 GRASSI & CO.
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Assurance Services

ASSURANCE SERVICES

At Grassi & Co., traditional accounting and auditing services remain the core of our strength and reputation. Our clients continue to seek the clear, organized, accurate financial statements that we provide. The Grassi name lends credibility to each of the financial documents we produce. Businesses, banks, sureties, and regulatory agencies often use our financial statements as the industry standard.

Financial Statements

Banks and other credit grantors rely on Grassi to prepare thorough, accurate, timely, and objective financial statements. Easy to read and understand, our reports include color charts and graphs that clearly depict clients' financial status. Our reports are supplemented with value-added information that goes beyond customary reporting. We provide our clients with comparative financial ratios for past and current performance and compare their performance to industry standards. This data helps them better understand their financial position so they can make clear and informed business decisions.

Audits, Reviews, Compilations

Audits, reviews and compilations hold the key to understanding the dynamics of any business or organization. The Grassi team develops a distinct understanding of our clients’ businesses during each engagement. This knowledge allows us to develop strategic, operational and financial recommendations that bring value to their organizations. In addition, our team understands that "time is money." We plan and coordinate each engagement to minimize the time and disruption to our clients’ day-to-day operations.

Web Security and Privacy Assurance

As the Internet and e-commerce become increasingly popular, so do instances of fraud and abuse. The accounting profession has developed a program, administered by trained CPAs, that helps e-commerce businesses reduce their risks and promote confidence within the public. The program identifies risks, including possible privacy breaches, security gaps, and other system flaws that can affect the customer interface; benchmarks and encourages best practices; and independently verifies that the site complies with the International WebTrust Standards for e-commerce. Our team can provide your site with the WebTrust seal of approval and guide you in promoting WebTrust in your marketing efforts.

Sarbanes-Oxley Section 404 Support

The Grassi team works with publicly held companies who are required by the SEC to comply with Sarbanes-Oxley Section 404. With in-depth knowledge of financial reporting processes, internal controls and financial systems, our specialists offer the skills and experience to ensure compliance. Working with management and external auditors, we educate and guide clients through the Section 404 process. We offer solutions that meet each firm's particular needs-from planning and executing compliance projects to the design, setup and documentation of necessary controls and ongoing maintenance.