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

How To Prepare for a SOC 2 Audit

Preparing for a SOC 2 (System and Organization Controls 2) audit is essential to demonstrate your organization's commitment to information security,...

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HORNE Seasons of Giving: $100,000 Donated to Local Charities

Five non-profits across the states of Mississippi, Hawaii, Louisiana and Florida will receive support for their community efforts thanks to HORNE’s...

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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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Are you considering cyber insurance to protect your business?

Cybersecurity and cyber insurance are a priority in today’s world, but in the past few years, these issues have become even more important for...

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The Secret to Having Hard Conversations

Many leaders approach hard conversations the wrong way. The two most common mistakes we see are (1) allowing your emotions to set the tone and (2)...

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Want to keep employees? Have “stay conversations”

Recently we helped a family-owned general contractor re-engage two key employees. One was a supervisor whose future was in question as a large job...

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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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