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Private Clubs Audit
Audits are annual events, but your club runs all year long. We
view the audit process as a vehicle for both verification and improvement. By
carefully examining your most recent results, a quality audit reveals
information that can help you in the future. In fact, it can
be a wellspring of ideas for improving your decision-making, reducing
waste, tightening controls and spotting trouble before it occurs.
Our auditors that focus on private clubs
can serve as advisors- looking for problems and opportunities and
recommending ways to respond. We're not just number crunchers-
we're a resource for seeing what the numbers mean and for turning
knowledge into performance. Our audit approach includes:
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Quality: We demand audit
quality and set tough policies to achieve it. We are proud
of our profession and strive to deliver on our promises to the
public trust. We strive to hire the most competent people
and we invest heavily in training and tools.
Industry Experience: We offer a professional team focused on serving private club clients. Our Club Service Team includes dedicated partners, managers, and staff with extensive experience, serving all facets of the private club industry. Speed: An audit shouldn' interfere with your club' operations, so early planning and proper staffing are keys to delivering timely results and to avoiding unpleasant surprises. Integrity and Objectivity: We operate at the highest level of integrity and objectivity. We demand compliance with the profession's ethics and independence standards. That's easy to say, of course, but our record confirms it -- and has for more than 75 years.
Work with us and we are sure you'll see
a difference.
Club Team Audit Approach Our audit approach is designed to satisfy all regulatory guidelines while providing unique value to our private club clients. We reinforce that value with industry specialization, seasoned people and a commitment to quality. Our unique approach includes the following elements:
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Each client is assigned two senior-level
contacts -- a partner and manager/supervisor -- available
to answer any questions or concerns you might have throughout
the year.
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All audit staff serving private clubs
receive on-going specialized training regarding the private
club industry.
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Whenever possible, repeat staff is
assigned to the following year audit to maintain continuity.
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We meet with your club's Treasurer
and/or Finance/Audit Committee during and after the audit to
answer questions and address issues as they may arise.
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We perform an analytical review of
operations and prepare meaningful financial graphics to accompany
our audit report.
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We complete our assignments and issue
our reports within the agreed-upon time frame.
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