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Audit and Assurance Services

Audit and Assurance Services


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At MFA, we are committed to delivering independent, efficient, effective and comprehensive audits. We provide quality assurance services to help ensure that our clients' financial statements meet the regulatory and business requirements under which they function.

Each MFA professional understands the importance of a sound audit. Our assurance practice is built on rigorous quality assurance policies and procedures. MFA is a member of the Public Company Accounting Oversight Board (PCAOB) and the American Institute of Certified Public Accountants (AICPA) Peer Review Programs. Since 1992, MFA’s audit practice area has received unqualified AICPA peer review reports without letters of comment, placing MFA in an exclusive category of the top quality CPA firms in the United States.

Whether it is for a private or public company, we believe that high-quality audits, in fact and perception, are essential to the growth of financial markets. Our professionals are highly sensitized to the need to maintain objectivity and independence. Moreover, our audits are led by partners who are heavily involved in the engagements and staffed by individuals with the appropriate level of skill and knowledge of our clients' businesses. Each audit also has a suitable level of independent technical oversight.

Audit and Assurance Services

  • U.S. and international audits
  • Private and public company audits
  • Audit, review and compilation
  • Attestation engagements, agreed-upon procedures and special reporting engagements
  • Forecasts and projections
  • Revenue royalty audits
  • Overhead audits
  • Other special audits
  • Due diligence
  • Regulatory reporting and compliance
  • Sarbanes-Oxley compliance
  • Internal controls and systems process assurance
  • Audit committee consulting
  • HUD, OMB A-133 audits and UFR
  • Internal audit outsourcing and co-sourcing
  • Service organization audits
  • Employee benefit plan audits
  • Bank examinations
  • SAS 70 audits
  • Service Organization Control Reports (SOC)
    • SOC 1 (SSAE 16) reports
    • SOC 2 reports
    • SOC 3 reports 
  • International Financial Reporting Standards (IFRS)
  • XBRL readiness and implementation
Related Team Member(s)
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William S. Andronico
Partner
(978) 557-5302
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