Assurance

Your success is the goal of the Herbein + Company, Inc. accounting and audit team. Our professionals look at your business from the inside out; studying your company, your industry, your needs and your budget. No cookie-cutter approach – we’ll create a program that specifically meets your needs.

Our team is dedicated to maximizing your profitability and efficiency. We proactively look for opportunities and will report those opportunities to you along with suggested courses of action. You have to make tough business decisions every day. The Herbein accounting and audit team helps you manage those decisions. Working with us, you’ll get a full picture of where your business is today and where it could be tomorrow. 
Sometimes your business demands a more specialized audit.  The Herbein team is experienced in special audit services including:

  • Forensic audit
  • Shareholder/Board of Directors requested audit
  • Internal audit
  • Sarbanes Oxley Act (SOX 404) compliance audit
  • Employee Benefit Plan audit
  • Restructuring audit
  • Operational Audit