Audit & Assurance

Prepared for opportunity 

In this changing economy, risk permeates every part of your operation. To stay prepared for opportunities, you need sound financial information and controls that ensure compliance and manage risk. Monitoring each potential source of risk can be time consuming and create uncertainties, whether it’s internal components like technology or the impact of evolving industry regulations.

Mitigating risk begins with accurate financial, accounting and performance reporting. To operate effectively, you and your executive team need to have confidence in the integrity and timeliness of your data and reporting. HORNE works with your team to ensure accurate financials and helps you implement processes designed to capture opportunity while minimizing risk.

Beyond the audit

We focus on the quality and thoroughness of the audit engagement – all while looking for opportunities that impact your bottom line.

Audit Services

  • 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 (privately held companies)
  • Examination, attest and agreed-upon procedures (privately held companies)
  • Sarbanes-Oxley compliance (publicly traded companies)
  • Section 404 compliance management (publicly traded companies)

Insights and
Resources

SOC Reports That Build Trust

SOC (System and Organization Controls) audits are essential for businesses to demonstrate their commitment to protecting sensitive data. They not...

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Vendor Management Matters

Managing third-party risk is no longer optional—it’s critical for business security. At HORNE, we provide comprehensive Vendor Management...

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[Webinar] Stay Ahead or Fall Behind: Tools to Thrive in Constant Change

Change is inevitable—but thriving through it is a skill. Whether it’s new leadership, shifting business strategies, or industry disruptions, how...

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The Importance of Multi-Factor Authentication (MFA) for Your Business

In today’s digital environment, protecting sensitive data and accounts from unauthorized access is crucial. Multi-factor authentication (MFA) is...

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“Build Up Mississippi Act”: Tax Changes on the Horizon

On March 27, 2025, Mississippi Governor Tate Reeves signed House Bill 1, the "Build Up Mississippi Act,” to incentivize taxpayers to stay in or...

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[Webinar] Four Key Questions Every Employee is Asking—Are You Answering Them?

Employees want more than just a paycheck—they want clarity, connection, and a sense of purpose in their work. If you’re not answering their...

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Automation & Enhanced Productivity

Process automation empowers teams to work more effectively. HORNE finds opportunities to restructure workflows and take advantage of automation.


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