Count on DHG to report on identified relevant subject matters and management assertions

Occasionally, organizations find themselves in reporting situations that may not involve a traditional financial statement, audit or review. Other times, organizations simply want to address specific areas of concern or assess risk in a specific business area.

DHG works with you to identify and focus on specific areas of your organization’s reporting needs. Our Attest Procedures conform to professional standards and we work with stakeholders to design cost effective solutions. We have the experience and technical skill to perform any number of procedures for any number of reasons, such as:

  • Agreed upon procedures compliance attestations
  • Assessing internal controls
  • Testing inventory records
  • Satisfying specific requirements for lenders, regulators, investors or other stakeholders


Accounting for PPP Loans Under the CARES Act
Goodwill Impairment Testing Considerations During COVID-19


Our people are armed with the assurance knowledge and experience necessary to provide superior services. DHG is registered with the Public Company Accounting Oversight Board and is a member of the AICPA’s Center for Audit Quality and the AICPA’s Employee Benefit Plans Audit Quality Center. Many of our members and management staff professionals participate on various committees of the AICPA as well as state societies of certified public accountants while many hold leadership positions in a variety of industry trade organizations.