CAPABILITIES

Audit & Compliance

Today’s businesses face new challenges, complexities and demands like never before.

With your financial information as groundwork, we provide a strategy to institute controls and manage risk and compliance to keep you prepared for opportunity.

Strengthen your operations and inform your strategies.

Staying on top of your financial details gives insight into the current state of company operations so you are prepared to take your business forward.

Our independent assurance and advisory services produce accurate financial data necessary for ensuring compliance, managing risk and making informed decisions about the current and future state of your organization.

Our strength lies in the ability to adapt to changes in our clients’ environment and develop the necessary procedures to address the risks. We look beyond the numbers to help you understand operational strengths and weaknesses and find meaningful ways to build your business.

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We transform financial statements into actionable strategies to position you for success.

  • External financial statement audits
  • Outsourced internal audits
  • Co-sourced internal audits
  • Internal audit training
  • Defined contribution and benefit plan audits
  • Assurance reviews and compilation services

Our Insights:

Audit & Compliance

Preparing for Your Nursing Home Audit in Florida

If you are a nursing home operator in Florida, you may be wondering how to get ready for the upcoming financial audit. Here are some essential...

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Overview of New SEC Private Fund Rules — and What They Mean To You

New SEC rules create substantial 2025 reporting hurdles for registered private fund advisors. On August 23, 2023, the SEC enacted a sweeping new set...

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6 Things To Look for in a Third Party Private Fund Auditor

There are many factors to consider before choosing an auditor; these 6 should be at the top of your list. The selection of a third-party auditor for...

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How To Prepare For Your First Private Fund Audit

For any private fund manager, there are certain milestones — among them, crossing the 9-figure mark as their assets grow to over $100 million. But,...

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HORNE Board of Directors admits Joe Green as director of assurance

HORNE’s Board of Directors recently appointed Public and Middle Market Partner, Joe Green, to serve as the next firmwide director of assurance. As...

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Wrapping Up the Year Workshop

Join our HORNE Managed Accounting Services Team for our Wrapping Up the Year Workshop on Thursday, November 16th! As we approach the end of 2023,...

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Acceleration & Growth

HORNE’s acceleration and growth services help you stay ahead of the change with our technology, people, process and experience solutions.


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