Audits

Every audit engagement is directly supervised by a Partner who is responsible for and involved with the planning of the audit, including the evaluation of the internal accounting control structure, all field work, and the preparation along with the review of financial statements. As evidence of our commitment to excellence, our firm maintains a system of Quality Control which is directly overseen by the Managing Partner. Every client report and underlying work papers are reviewed by the Quality Control Procedures being issued to the client.

  • Client Specific

We develop our audit plan after a thorough understanding of your business operations, processes, and risks.  Our audit approach is customized with the goal of applying our audit testing to the areas of highest risk.  Just as no two companies are the same, no two audit engagements are the same.

  • Understandable

Rink & Robinson, PLLC provides explanations, interpretations, and analysis so you may better understand our accounting and audit process. We inform management, the board of directors, and audit committee of our audit approach and take their special concerns into account when we perform our audit procedures. We take great care to see that financial statements present financial position and results of operations in an understandable and meaningful way to shareholders, management, and external users.

  • Valuable

Accounting and auditing should be viewed as a contributing factor to better business and administrative practices. Our experience with small and medium-sized, growth oriented companies permits us to address client services from a broad perspective, taking into account the relative strengths and weaknesses of the business as a whole. We believe that accounting and auditing services, when properly performed, should evaluate financial practices, identify inefficiencies and potential problem areas, and highlight service opportunities.

Recently ‘2019’ the state of North Carolina has decided to perform mass Sales Tax and Use Audits.
See our page below

Sales Tax and Use Audits