SNDJ CPA INC. is a licensed Certified Public Accounting Firm registered in the State of California. Our audit and assurance services are performed in accordance with U.S. GAAS and SSARS by CPAs licensed in California and New York.
Audit / Review / Compilation of Financial Statements
Audit – Comprehensive Financial Assurance
As a licensed CPA Audit firm in the State of California, with certified public accountants licensed in both California and New York, we conduct independent financial statement audits that provide reasonable assurance in accordance with U.S. GAAS (Generally Accepted Auditing Standards).
Our risk-based audit approach enhances financial transparency, strengthens internal controls, and ensures your statements comply with U.S. GAAP or the reporting framework applicable to your organization.
What We Provide
✔ Independent audits performed under U.S. GAAS by licensed CPAs
✔ Risk-based engagement planning and testing tailored to your industry
✔ Full audit workpapers, lead schedules, sampling, and walkthroughs
✔ Review and preparation of disclosures and final financial statements
✔ Insights to help improve processes, controls, and reporting accuracy
✔ Secure, technology-enabled audit platform for efficient collaboration
Why It Matters
An audit delivers the highest level of assurance, giving stakeholders confidence in the accuracy and reliability of your financial information.
Review – Limited Assurance & Financial Insight
Our review engagements provide limited assurance through inquiry and analytical procedures conducted in accordance with Statements on Standards for Accounting and Review Services (SSARS).
Reviews are ideal for businesses seeking more assurance than a compilation but without the depth and cost of a full audit.
What We Provide
✔ Limited assurance reviews under SSARS
✔ Analytical procedures to identify unusual trends and inconsistencies
✔ Inquiries with management regarding financial results and operations
✔ Identification of adjustments needed for U.S. GAAP–compliant presentation
✔ Clear, concise review reports issued by licensed CPAs
Why It Matters
A review enhances financial credibility while remaining efficient and cost-effective for growing businesses.
Compilation – Organized Financial Clarity
A compilation is conducted in accordance with SSARS and provides no assurance, but ensures your financial information is professionally formatted and presented by a licensed CPA firm.
What We Provide
✔ Preparation of financial statements based on information provided by management
✔ Professional formatting, presentation, and disclosure assistance
✔ Compilation reports issued by licensed CPAs
✔ U.S. GAAP or other framework-aligned statements (as applicable)
✔ Fast turnaround for lenders, investors, and management reporting
Why It Matters
A compilation is ideal for organizations needing clear, well-structured financial statements without assurance requirements.
Compliance & Collaboration – Precision, Integrity & Trust
As a California-registered CPA Audit firm with CPAs licensed across California and New York, we bring deep technical expertise and strict adherence to professional standards. We emphasize transparent communication, consistent documentation, and secure audit workflows to support accurate and compliant reporting.
Key Benefits
✔ Engagements performed under U.S. GAAS, SSARS, and applicable state regulations
✔ Expertise in U.S. GAAP, IFRS, OCBOA, and industry-specific frameworks
✔ Secure audit portals, encrypted data transfer, and protected workpaper systems
✔ Strengthened financial credibility for lenders, investors, and stakeholders
✔ Precision, independence, transparency, and ethical standards at every step
Why It Matters
Accurate, compliant reporting requires deep technical expertise and unwavering integrity. Our licensed CPAs ensure precision, transparency, and secure collaboration across every step of your audit.
Trusted Financial Assurance
Trusted Financial Assurance
Our audit process delivers reliable assurance through risk-based evaluation, detailed documentation, and transparent financial reporting — building confidence with every engagement.
Insight-Driven Validation
Insight-Driven Validation
Through targeted analytical reviews and data validation, we provide limited assurance that confirms accuracy, consistency, and trust in your financial information.
Organized Financial Reporting
Organized Financial Reporting
We compile and format financial information into structured statements — ensuring clarity, compliance, and presentation excellence for management and stakeholders.
Collaborative Compliance Support
Collaborative Compliance Support
Working alongside CPAs, we ensure regulatory compliance and audit readiness — leveraging secure, tech-enabled tools for transparency, accuracy, and long-term trust.
Our Approach to Actionable Insights
We guide your business from understanding risks to delivering clear, practical insights for better decisions.
