Audit, Reviews & Compilations

DHG has a solid reputation of providing quality assurance services. We strive to maintain the highest standards of integrity, objectivity and independence as the foundation for our quality control. Our quality control standards exceed our profession’s requirements. This dedication to quality has helped us become a leader in providing assurance services to a number of industries including financial institutions, dealerships, healthcare, and government contracting, insurance, construction, and real estate, manufacturing, distribution, and retail, governmental and not-for-profit entities.

Audits are the hallmark of our Assurance Services line. In today’s changing and complex business environment, the audit provides an opportunity for a global view of your organization, providing the highest level of assurance and credibility to your organization's financial picture. Our audit teams have deep industry experience and expertise in understanding systems, controls and the business challenges our clients face. From this understanding, we design a risk-based audit that is efficient and effective in the delivery of quality audit services.

A crucial part of the audit process is the value we seek to add to our clients with our management letter comments. These are observations discovered during our audit that are directed towards improving your organization in the areas of internal controls, operating matters and tax considerations.

DHG can play an integral role in your financial reporting processes

We can provide different kinds of assurance on your organizations financial statements to meet stakeholders' needs. Whether your business is public or private, you should be confident in your financial reporting processes. DHG offers financial reporting services in the three fundamental levels of assurance:

• Audit: Our audit services provide users with an opinion on whether the financial statements are presented fairly in accordance with an applicable financial report framework. This enhances the degree of confidence that users can place on an organization's financial statements.
• Review: A review provides limited assurance that there are no material modifications to financial statements.
• Compilation: Geared more towards internal use and a lower level of assurance, our compilation services is to assist management in presenting financial information without providing any assurance on the financial statements.