ATTESTATION

ATTESTATION

The opinion of Aldridge Borden & Company

has been relied upon by businesses and other organizations since 1918. Such confidence is directly related to the skills and integrity of Aldridge, Borden & Company’s employees and our commitment to quality.

Our unique audit approach incorporates the knowledge gained from proficient valuations skills. Several of our Attestation managers are also certified valuation analysts (CVA), and we are committed to developing this mindset in all our staff. This results in our clients receiving value-added service through consulting and management recommendations that stem from the engagements we perform. Understanding the industry, economy, analytical data, internal processing systems, and specific company risks are essential to effective and efficient engagement. Many times this understanding results in advisory comments that help management in making decisions that are critical to their success.

Areas of Expertise
  • Construction
  • Real Estate
  • Healthcare Organizations
  • Personal Service Companies
  • Utilities
  • Trade Associations
  • Voluntary Health and Welfare Organizations
  • Churches and Schools
  • Wholesalers and Retailers
  • Government Organizations

Assurance services can be tailored to meet your specific needs. Generally, such engagements will result in one of four levels of service for financial statements or specific data

  • Compilation – includes reading & making inquiries without any assurance
  • Review – provides limited assurance
  • Audit – full opinion issued
  • Agreed-Upon Procedures – procedures tailored to meet specific needs

Our affiliation with CPAmerica gives us access to over 80 firms from across the country with over 2,500 professionals and includes international support from Crowe Horwath International. This association provides us with specific expertise when needed, keeps us abreast of current trends in our practice and offers excellent training and networking opportunities to better serve our clients.

Most Recent Peer Review Report

As a member of the American Institute of Certified Public Accountants’ Private Companies Practice Section (PCPS), Aldridge, Borden & Company, P.C. participates in the Peer Review Program. Although participation in this program is currently required by the PCPS, our firm voluntarily participated in the peer review process long before required to do so.  The AICPA Peer Review program is dedicated to enhancing the quality of accounting, auditing and attestation services.

The firm’s Attestation services practice has always received an unqualified opinion or a passing rating on its Peer Review reports.  Our success is based on our commitment to the overall quality of the services we perform.  The most recent peer review report can be accessed below.

Other services

  • Business Consultations
  • Internal Control Examinations
  • Fraud Deterrence and Investigation
  • Operational Audits
  • ERISA Audits
  • Employee Benefit/Retirement Plans
    • ERISA Compliance
    • General Plan Accounting
    • Tax Filing Requirements
    • Government Compliance

Contact Us 

At Aldridge, Borden & Company, we’re here for you when you need us. We strive to give our clients the personal attention they need to achieve their financial goals through every stage of life. Please contact us with any questions and let us know how we may help you.

74 Commerce Street. Montgomery, Alabama 36104
Tel: 334.834.6640 | Fax: 334.265.9605