Goldstein Lewin & Co. Certified Public Accountants and Consultants


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services Auditing and Assurance

Corporate Governance/Sarbanes Oxley

Estate Planning

Concierge Service

Business Valuation

Family Business

IC Disc

IT/Software

Construction

Tax

Employee Benefits Consulting

Employee Benefit Plan Audits

Litigation Consulting

Cost Segregation Studies

Real Estate

Nonprofit Organizations

Research & Development Tax Credit

Forensic Accounting
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Due Diligence
Paul Feuerberg
Donald J. Goldstein
Mark R. Gold
Robert H. Garick

Internal Control Consulting
Paul Feuerberg
Donald J. Goldstein
Robert H. Garick

Regulatory Agency Reporting
Paul Feuerberg
Donald J. Goldstein
Robert H. Garick

SEC Compliance
Paul Feuerberg
Donald J. Goldstein
Robert H. Garick

Auditing and Assurance

Goldstein Lewin & Co. does more than just crunch numbers-we offer an extensive range of business consulting services to help you maximize your opportunities.

In Our Initial Consultation we will...

Discuss your business needs and the challenges you face in your industry.
Evaluate consulting services that will help you reach your business goals.
Customize a business strategy to deliver optimal results for your company.

Auditing and Assurance
Goldstein Lewin provides assurance and SEC services that do more than summarize and attest to past financial performance. Our reports are tools that can be used to help measure and improve performance, evaluate risk, and strengthen internal controls.

Our full range of reporting, assurance, and SEC compliance services include the following:
  • Audits requiring the highest assurances that financial statements accurately represent a company's financial position and operational results

  • Reviews involving analytical procedures and limited assurance that the financial statements do not require any material modifications

  • Compilations presenting company provided information and representations in financial statements

  • Regulatory agency reporting on financial statements required by the Securities and Exchange Commission, the Department of Housing and Urban Development (HUD) and the Federal Trade Commission. Goldstein Lewin is registered with the Public Company Accounting Oversight Board (PCAOB) and undergoes a rigorous review of our assurance and SEC practice through the American Institute of Certified Public Accountants' Peer Review and Center for Public Company Audit Firms programs. We are proud of the unmodified reports with no deficiencies or noncompliance noted that we have earned. This means that our work adheres to the highest professional accounting standards as is also attested to in a letter from a HUD Quality Assurance Auditor

  • Due diligence involving examination of all pertinent records and statements to assist management in the decision-making process

  • Internal control consulting which assists in evaluating the methods an organization uses to ensure that its records are accurate, its assets are protected, and its operations comply with applicable laws and regulations

  • ERISA employee benefit plan audits that include the preparation of Form 5500 and other related documentation. Goldstein Lewin is a member of the AICPA Employee Benefit Plan Audit Quality Center which reflects our adherence to stringent quality control standards

  • Agreed Upon Procedures issuing a report of findings based on specified financial statement items. The client agrees upon the procedures to be conducted by our firm. In this engagement, our firm does not express an opinion or negative assurance. Instead, the report is in the form of procedures and findings. A representation letter is prepared that depends on the nature of the engagement and the specified users

  • Financial Forecasts & Projections prospective financial statements based on management’s assumptions that present an entity’s expected financial position, results of operations, and cash flows in future periods under various conditions

Copyright © 2007. Goldstein Lewin & Co., Boca Raton, Florida