Accounting Audit and Assurance Services
Unicorn offers a unique Build Your Own Team (BYOT) approach, enabling Accounting and Audit Firms in the USA to access global experts for accurate audit services. This flexible model ensures cost savings, efficient backend operations, and complete compliance.
Our team, with 2–20 years of experience, delivers tailored support, maintaining professionalism, confidentiality, and precision while ensuring full compliance with regulations.
Our Capabilities in Accounting Audit Services
Our skilled auditors provide customized solutions to meet your unique needs, ensuring accurate and compliant financial records to support your business growth.
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Financial Analysis: Comprehensive assessment of financial performance.
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Risk Assessment: Identification of potential business risks.
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Internal Control Evaluation: Reviewing the effectiveness of internal processes.
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Forensic Accounting: Investigating financial discrepancies.
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Regulatory Compliance: Ensuring adherence to financial laws and standards.
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Financial Analysis: Comprehensive assessment of financial performance.
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Risk Assessment: Identification of potential business risks.
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Internal Control Evaluation: Reviewing the effectiveness of internal processes.
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Forensic Accounting: Investigating financial discrepancies.
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Regulatory Compliance: Ensuring adherence to financial laws and standards.
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Fraud Detection: Identifying and addressing financial irregularities.
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Audit Planning: Developing strategies for effective audits.
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Data Analysis: Gaining insights from financial data.
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Reporting: Summarizing audit findings in a clear manner.
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Continuous Improvement: Enhancing processes for future growth
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Fraud Detection: Identifying and addressing financial irregularities.
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Audit Planning: Developing strategies for effective audits.
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Data Analysis: Gaining insights from financial data.
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Reporting: Summarizing audit findings in a clear manner.
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Continuous Improvement: Enhancing processes for future growth
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Advisory Services: Offering strategic financial guidance.
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IT Audit: Evaluating the integrity of technology systems.
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Compliance Testing: Verifying regulatory adherence.
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Quality Assurance: Ensuring accuracy in the audit process.
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Ethical Practices: Maintaining integrity throughout the audit.
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Advisory Services: Offering strategic financial guidance.
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IT Audit: Evaluating the integrity of technology systems.
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Compliance Testing: Verifying regulatory adherence.
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Quality Assurance: Ensuring accuracy in the audit process.
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Ethical Practices: Maintaining integrity throughout the audit.
Accounting Audit Workflow
An effective audit workflow is key to maintaining accurate financial records and ensuring smooth business operations. Our structured process provides compliance, insightful reports, and supports organizational success.
Data Collection
Gathering all necessary financial data for analysis.
Preliminary Assessment
Evaluating the data for initial insights and identifying potential issues.
Risk Evaluation
Assessing financial risks and vulnerabilities in the business.
Developing a strategy to carry out the audit efficiently and thoroughly.
Audit Planning
Collecting all required documentation to substantiate audit findings.
Evidence Collection
Performing the audit in-depth, gathering necessary evidence
Fieldwork Execution
Compiling findings into a clear report for review and decision-making.
Reporting and Review
Continuous Improvement
dentifying opportunities for improving financial processes and controls.
Technology We Use
Unicorn leverages advanced technology for efficient and accurate audit services in the USA. Our commonly used tools include:
