Certified Public Accountants and Consultants
phone

Lexington: 336-248-8281

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Charlotte: 704-372-0960

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Raleigh: 919-832-6848

Assurance Services

Rives & Associates offers a full-service approach to your auditing needs. Whether you’re satisfying a compliance requirement or just interested in improving your business, our audit services will meet your needs.

Agreed Upon Procedures

Need assistance with analyzing specific information, accounts, or data within your financial system? An agreed upon procedures engagement reviews only the data that you desire, and follows a process driven exclusively by your needs.

Audit

Audits examine your organizations financial documents, exposing potential weaknesses and opportunities for improvement.

Compilation

In a compilation we assist you in organizing your financial data into understandable and meaningful financial statements.

Employee Benefit Plan Audit

Due to heightened awareness concerning pensions, retirement, and 401(k) plans, including the investments, fiduciary process and timeliness of deposits, you need to be sure you are covering all your bases as a plan sponsor.

An employee benefit plan audit from Rives & Associates helps you catch even the smallest problems that could be seen as issues by the regulators.
Reviews

A review encompasses reviewing your organizations financial statements to verify their compliance with Generally Accepted Accounting Principles (GAAP).