Financial Statement Audit

Our Approach to Financial Statement Audits

A financial statement audit is the examination of an entity’s financial statements and accompanying disclosures by an independent auditor. The result of this examination is a report by the auditor, attesting to the fairness of presentation of the financial statements and related disclosures. The auditor’s report must accompany the financial statement analysis when they are issued to the intended recipients.

Customized, Risk-Based Approach

With SD Mayer you will benefit from a customized, risk-based approach that emphasizes timely communications and coordination of activities. Depending on your financial statement audit users, you may need to report under different sets of standards or provide varying levels of details. Regardless of your requirements, we can scale our approach to meet your needs. Our audit approach includes:

  • Risk-Focused Financial Statement Analysis: We identify, document  and analyze key processes and controls that have been implemented to manage those strategic risks that are relevant to the audit.

  • Efficient, Effective Financial Statement Audit: Work directed to those processes that have strategic significance to your organization.

  • Value-Added Service: Look beyond the traditional audit scope to better understand the internal culture of your organization, including the people you serve, your services, alliances, business structure, philosophy and operating style.

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Why SD Mayer

With a focus on applying technology and a fresh way of thinking to each client engagement, SD Mayer is transforming the nature of client service in the accounting industry. For our business clients, we are your trusted advisor, providing actionable insights to solve today’s business issues and strategize for future growth. For our individual clients, we focus on helping you achieve financial security through estate planning, investment guidance, insurance and tax planning, and retirement planning. Whatever life stage you or your business are in, SD Mayer will have your back as your trusted advisor.

Thought Leadership

Our Audit Team

Kelly Hsu
Audit Associate
Lukas Leuthold
Audit Associate
Stephen D. Mayer, CPA
Managing Partner & Founder
Kevin Wang, CPA
Audit Senior
Bonifacio Zablan
Professional Support Specialist
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