KBA Group has spent the past 27 years meeting the needs of a growing number of publicly held and privately owned company clients. Today, our audit practice serves a significant number of these companies who tell us we are exceeding their expectations by providing close personal attention and reasonable fees. Our audit approach allows us to better understand your business and allows us to help you with suggestions on how to improve your financial performance. For our private company clients, our role is more than just that of an auditor. We are advisors, bringing a wealth of resources to help them meet their goals.
KBA Group has one of the largest audit practices in the Dallas area excluding the national accounting firms. In fact, KBA serves approximately 20 public operating entities with audit and risk advisory services. Our substantial SEC practice stands as evidence that we have the necessary expertise and quality controls in place to complete your company financial audit effectively and efficiently.
KBA's Audit Services Include:
- Audits, reviews and compilations of private companies
- Audit of SEC registrants and related filings
- Audits of 401(k) & other benefit plans
- Financial due diligence in connection with acquisitions and other transactions
- Forensic accounting/fraud investigation
Private Companies
KBA Group is the trusted advisor to a large number of middle market and emerging growth private companies providing audit, review and compilation services, as well as advisory services. Our depth of expertise in the public company sector enables us to benefit our private clients with a high level of technical expertise and meaningful personal service. Because we are both CPAs and entrepreneurs, we are knowledgeable about the issues entrepreneurs must face to successfully reach their business goals.
Public Companies
KBA professionals have significant experience dealing with audit, accounting and public filing issues related to public companies. We routinely perform Form 10-K and 10-KSB audits as well as Form 10-Q and 10-QSB reviews. We regularly participate in registration statement and Form 8-K filings, and have taken a number of companies public. Our audit methodology brings a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. This enhances our ability to deal with audit / accounting issues related to our private company clients as well. KBA’s audit professionals possess the depth of experience required to handle clients with complex accounting issues and transactions, or simply complete the necessary SEC regulatory filings in an efficient manner. Among firms headquartered in the DFW metroplex, no other firm audits more public operating entities than we do. Click here for more information about our public company services.
Employee Benefit Plan Services
The Department of Labor is taking a close look at the audits of employee benefit plans. While company management often views the plan audit as just another expense, the emphasis on all factors related to financial reporting means that fiduciaries of benefit plans should take a careful look at the quality of their plan audit. You are at increased risk if your plan is reviewed and the quality of your audit is found to be deficient.
KBA is a member of the AICPA Employee Benefit Plan Audit Quality Center and currently conducts more than 70 plan audits. As a result of the timing of most plan audits, we are able to price these engagements agressively.
For more information about any of KBA's audit services, email Camille Irvin or contact her by phone at 972.788.0330.
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