JANET LEE

ABOUT US

Welcome to Janet Lee and Associates, a financial audit firm specializing in auditing financial reports for small businesses in the United States. We are committed to providing accurate and reliable financial audits to help small businesses achieve their financial goals.

Our team of experienced professionals has a deep understanding of the complex financial reporting requirements for small businesses in the United States. We use our expertise to provide high-quality audits that meet the needs of our clients’ stakeholders at affordable prices. This allow our small business client have access to opportunities that were before only available to big corporations.
We offer a range of services to small businesses, including:
- Financial statement audits.
- Reviews and compilations of financial statements.
- Agreed-upon procedures engagements.
- Compliance audits.

At Janet Lee and Associates, we believe in building strong relationships with our clients. We take the time to understand our clients' businesses and tailor our services to meet their unique needs. We are committed to providing timely, accurate, and reliable audits that help our clients make informed decisions about their financial future.

If you are a small business owner in the United States and need auditing of your financial reporting requirements, we invite you to contact us today. Our team of experienced professionals is here to help you achieve your financial goals and ensure the long-term success of your business.

Thank you for considering Janet Lee and Associates for your financial audit needs. We look forward to working with you.

OUR SERVICE

At Janet Lee and Associates, we offer a range of auditing and assurance services that are tailored to meet the specific needs of small businesses in the United States. Our services are designed to provide our clients with peace of mind, knowing that their financial statements are accurate and in compliance with industry standards.
Our audit process is designed to provide a thorough evaluation of a company's financial statements, while also minimizing disruption to their day-to-day operations. We follow generally accepted auditing standards (GAAS) and the standards set by the Public Company Accounting Oversight Board (PCAOB), if applicable, and our audit reports are prepared in accordance with generally accepted accounting principles (GAAP).

We offer a variety of audit and assurance services, including financial statement audits, review services, agreed-upon procedures engagements, employee benefit plan audits, and consulting services. We also offer third-party audit services to provide an objective evaluation of a company's financial statements, internal controls, and other relevant financial information. Our third-party audit services provide an independent evaluation of a company's financial reporting processes, which can help to enhance credibility and provide assurance to regulatory bodies, lenders, and investors.
At Janet Lee and Associates, we pride ourselves on delivering high-quality audit and assurance services that are tailored to meet the unique needs of each of our clients. Our team of experienced auditors is committed to providing exceptional service and ensuring that our clients have the information they need to make informed business decisions.

We believe in maintaining open lines of communication with our clients throughout the audit process, and we are always available to answer any questions or concerns they may have. We are committed to providing high-quality audits that meet the needs of small businesses in the United States, and we look forward to serving our clients for many years to come.

OUR PROCESS

At Janet Lee and Associates, we understand that each small business is unique, and we tailor our audit procedures to meet the specific needs of our clients. Our audit process is designed to provide a thorough evaluation of a company's financial statements, while also minimizing disruption to their day-to-day operations.

Here's an overview of our audit process:
  - Planning: Before we begin an audit, we work closely with our clients to understand their business operations and financial reporting needs. We also identify potential risks and areas of focus for the audit, and develop an audit plan that is tailored to the specific needs of the client.
  - Fieldwork: During the fieldwork phase of the audit, our team of experienced auditors will review a company's financial statements, internal controls, and other relevant financial information. We may also interview key personnel and perform testing of the company's financial reporting processes.
  - Reporting: After completing the fieldwork phase of the audit, we prepare a comprehensive report that provides an evaluation of the company's financial statements and internal controls. We also provide recommendations for improving financial reporting processes, if needed.

Our audit procedure follows generally accepted auditing standards (GAAS), as well as the standards set by the Public Company Accounting Oversight Board (PCAOB), if applicable. Our audit reports are designed to provide a clear and concise evaluation of a company's financial statements, and are prepared in accordance with generally accepted accounting principles (GAAP).

We believe in maintaining open lines of communication with our clients throughout the audit process, and we are always available to answer any questions or concerns they may have. We are committed to providing high-quality audits that meet the needs of small businesses in the United States, and we look forward to serving our clients for many years to come.

CONTACT US

Address

Janet Lee & associates, LLP
41 Madison Ave, Floor 31, New York, NY 10010, United States

Email