审计及鉴证服务

An 审计 isn’t just a requirement: we see it as an opportunity to explore every possible avenue that can support your business growth. 我们有远见的人. 在LBMC, our 审计 and assurance team not only gives you the clarity you need, they provide proactive analysis and actionable insights that give you renewed confidence in the financial performance of your business. 采取协商的方法, we will guide and advise you as you continue to implement best practices and build your business.

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There is no greater tool than an accurate map of your operation. 与保证, we are painting an extremely detailed picture of your operation and saying: ‘Based on the data, this is where we should focus our efforts.’ It allows us to be proactive, to identify potential issues before they become serious problems.
吉姆 Stevison, 股东、审计 and 保证

Our Auditors leverage sophisticated software to identify meaningful insights hidden in your business’s financial data, before translating these into strategic recommendations that help you move your business forward.

Qualities you can expect from our team:

  • Professional services delivered in a personalized manner
  • Vigilant, detail-oriented accuracy and leading industry expertise
  • Well-planned and coordinated delivery
  • Proficiency in the use of artificial intelligence (we use MindBridge Ai)
  • Efficiencies using 技术 including IDEA® Data Analysis Software, 内容™, Sharefile™和CaseWare

We also have extensive experience in mergers and acquisitions — working hand-in-hand with management, 买家, sellers and third-party advisors to ensure you are informed at every step of the process. Our support begins with the acquisition and carries over into sell-side due diligence. This approach helps us to keep deal-related matters at the forefront of your 审计 each year.

在我们所有的工作中, we take a forward-thinking approach designed to keep you prepared and minimize surprises. 最重要的是, we value long-term client relationships that allow us to truly know and understand each other — because like we said, it’s about more than just the numbers.

个性化的关注

We tailor our 审计 approach to the needs and characteristics of each client and invest time to become familiar with each client’s business and accounting systems.

准备和计划准备 & 规划: LBMC’s service model begins with detailed planning and agreed to timelines to ensure that deadlines and expectations are met. LBMC commits to meeting with our clients on a monthly or quarterly basis.
协作合作: The LBMC 审计 team partners with you as an extension of your own internal resources, acting as not merely a service team, but as an advisor to the operation of your enterprise.
响应性响应: As an extension of your internal resources, the LBMC 审计 teams are committed to providing timely and accurate solutions and are able to pivot quickly to meet the needs of your business.

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Financial 状态ment 审计 服务

LBMC provides 审计 services for insurance companies that prepare financial statements in compliance with U.S. GAAP or statutory accounting principles, serving clients’ regulatory needs, while leveraging 技术 and expertise to streamline processes. The 审计 approach is tailored to each client, 精心策划, 协作, a commitment to responsiveness, resulting in an exceptional client experience.

New 会计 Standards Upcoming Effective Dates for Private Companies

The new accounting standards for nonpublic entities, effective in annual 2023 financial statements, 总结如下. These effective dates correspond to the deferral of certain major standards outlined in ASU 2019 - 10.

Calendar year-end nonpublic entities will prepare their annual 2023 financial statements reflecting standards that took effect in 2023. Nonpublic entities that report on a calendar year adopt the credit losses (ASC 326, Measurement of Credit Losses on Financial Instruments, related amendments) standard effective January 1, 2023, for a calendar year-end reporting date as of December 31, 2023.

ASC 326, Financial Instruments-Credit Losses

  • ASU 2016 - 13, Measurement of Credit Losses on Financial Instruments
    对于非sec申报者, the standard is effective for fiscal years beginning after December 15, 2022, including interim periods within those fiscal years.
  • ASU 2018 - 19, Measurement of Credit Losses on Financial Instruments
    The amendments in this ASU must be adopted concurrently with ASU 2016 - 13.
  • ASU 2019 - 04编纂改进
    The amendments for Topics 1, 2, 5 in this ASU must be adopted concurrently with ASU 2016 - 13
  • ASU 2019 - 05定向过渡救济
    The amendments in this ASU must be adopted concurrently with ASU 2016 - 13
  • ASU 2019 - 10、生效日期
    The amendments in this ASU must be adopted concurrently with ASU 2016 - 13
  • ASU 2019 - 11编纂改进 to Topic 326, Financial Instruments-Credit Losses
    The amendments for Topics 6 and 7 in this ASU must be adopted concurrently with ASU 2016 - 13. All remaining amendments for this ASU should already be in effect.
  • ASU 2020 - 03编纂改进 to Financial Instruments
    The amendments in this ASU must be adopted concurrently with ASU 2016 - 13
  • ASU 2022 - 02年, Troubled Debt Restructurings and Vintage Disclosures
    The amendments in this ASU must be adopted concurrently with ASU 2016 - 13

ASC 405-50, Liabilities Supplier 金融 Programs

  • ASU 2022-04, Disclosure of Supplier 金融 Program Obligations
    Effective for fiscal years beginning after December 15, 2022, including interim periods within those fiscal years, except for the amendment requiring rollforward information, which is effective for fiscal years beginning after December 15, 2023.

审计s, Reviews, Compilations

More than an obligation: 审计s are an opportunity. Satisfy requirements and unlock new insights that streamline operations and boost performance.

防止及侦测欺诈

Enforce robust fraud prevention policies and investigate suspicious activity with our specialized team.

员工福利计划审核 服务

员工福利计划审核 服务

Ensure compliance with all relevant regulations and design a plan that serves both your business and your employees with our experienced Auditors.

员工福利计划审核 服务

内部审计

内部审计

Get a detailed assessment of your internal governance and access the insights required to build a better future.

内部审计

租赁会计服务

租赁会计服务

The new lease accounting guidance presents an opportunity to proactively implement new processes and policies while simultaneously taking inventory of your company’s lease populations, in order to assess the impact on future financial reporting.

租赁会计

萨班斯-奥克斯利法案合规 服务

萨班斯-奥克斯利法案合规 服务

LBMC has extensive experience with both Section 404 of the SOX Act, the COSO Framework as well as external 审计ing standards. We have assisted numerous companies of various sizes and in a variety of industries with their SOX compliance requirements since the initial year of SOX compliance for accelerated filers in 2004.

萨班斯-奥克斯利法案合规

系统 & Organization Control (SOC) 审计s

系统 & Organization Control (SOC) 审计s

Establish credibility with customers, 供应商, 投资者, more with a SOC 审计 led by our expert team.

SOC审计

谁是LBMC ??

Initially founded as a traditional accounting firm in 1984, LBMC has become the largest professional services solutions provider based in Tennessee. With offices in Tennessee, Kentucky and North Carolina, we’ve become industry leaders in , 审计, 咨询, 会计与金融, 人力资源与招聘, 技术, 网络安全, 采购, 财富顾问 services for both businesses and individuals. We can be your one-stop-shop for all your business needs.

We primarily work with the following companies and industries:

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Learn about our history from two of our founders.

LBMC的审核员团队

链接到考特尼 审计 & 保证

考特尼 巴赫

股东、审计 and 咨询

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链接到Mark 审计 & 保证

Mark 布莱克本

股东、审计 and 咨询

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链接到吉姆 审计 & 保证

吉姆 Callihan

股东、审计 and 咨询

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手机图标 电子邮件图标 查塔努加
链接到保罗 审计 & 保证

保罗 Demastus

股东、审计 and 咨询

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链接到亚伦 审计 & 保证

亚伦 黑尔

股东、审计 and 咨询

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链接到尼克 审计 & 保证

尼克

股东、审计 and 咨询

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链接到瑞安 审计 & 保证

瑞安 约翰逊

股东、审计 and 咨询

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连结至帐单审核 & 保证

比尔 凯尔索

股东、审计 and 咨询

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链接到约翰 审计 & 保证

约翰 肯尼迪

股东、审计

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链接到约翰。马克 审计 & 保证

约翰。马克 麦克道戈尔

Shareholder, 会计 and 保证

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链接到劳拉 审计 & 保证

劳拉 麦格雷戈

股东、审计 and 咨询

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链接到吉姆 审计 & 保证

吉姆 米德

CEO and Managing Shareholder, LBMC, PC

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链接到乍得审计 & 保证

乍得 Milom

股东、审计 and 咨询

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链接到Mark 审计 & 保证

Mark 邻居

股东、审计 and 咨询

手机图标 电子邮件图标 查塔努加
手机图标 电子邮件图标 查塔努加
链接到梅根审计 & 保证

梅根· 雷诺兹

股东、审计

路易斯维尔
路易斯维尔
链接到雅各 审计 & 保证

雅各 Schuetze

股东、审计 and 咨询

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链接到马特 审计 & 保证

马特 史密斯

股东、审计 and 咨询

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链接到吉姆 审计 & 保证

吉姆 Stevison

股东、审计

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链接到布莱恩 审计 & 保证

布莱恩 泰特

股东、审计 and 咨询

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链接到马克 审计 & 保证

马克 Tolleson

股东、审计 and 咨询

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链接到安德鲁J. 审计 & 保证

安德鲁J. Usery

股东、审计 and 咨询

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链接到Mark 审计 & 保证

Mark 水域

股东、审计 and 咨询

手机图标 电子邮件图标 诺克斯维尔
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We’re happy to answer any questions you may have. Please send us an email using the form and one of our professionals will get back to you promptly.

总部(田纳西州纳什维尔):
富兰克林道201号
布伦特伍德,田纳西州37027

邮寄地址:
P.O. 1869箱
布伦特伍德,田纳西州37024-1869

电话: 615-377-4600

办公时间: 8 am-5pm Monday-Friday

查塔努加,TN:
栗子街605号
查塔努加,田纳西州37450
423-756-6585

诺克斯维尔,TN:
湖滨中心路2095号
诺克斯维尔,田纳西州37922
865-691-9000

肯塔基州路易斯维尔市的:
325 West Main Street, Suite 1600
路易斯维尔,肯塔基州40202
502-585-1600

夏洛特,NC:
3700 Arco Corporate Drive, Suite 175
夏洛特,北卡罗来纳州28273
704-846-6750

Complete this form to have an LBMC expert contact you.