Audit & Accounting Services
Hamby & Hengeli LLC Audit Services combine banking expertise with personalized attention.
Banks and Financial Institutions
Our firm provides services exclusive to banking clients, and our shareholders average more than 20 years experience in accounting that specializes in financial institutions and banking. Your company can rely on direct, consistent contact with the engagement partner, ensuring top-level expertise, consistency and accountability. We strongly encourage regular communication and do not charge for routine calls and reasonable consultations.
Financial Audits & Directors' Examinations
Our engagement approach focuses on quality, accountability and timeliness:
- Each engagement is staffed with both the engagement partner and/or a manager of our firm. This provides consistency of the engagement from year to year and guarantees that your firm has an experienced individual who is directly accountable to you.
- Audit and tax work is performed in concert rather than by separate teams. This provides high-level expertise and ensures that our work is efficient and cost-effective.
- Additionally, we perform on-site planning and risk assessment procedures during an interim visit so that important matters are discussed with you prior to year-end.
- We make it a policy to review our findings and recommendations with you during our fieldwork, and to provide written reports within the timeframes designated by you.
Internal Audits & Risk Management Services
Our internal audit and risk management services draw on our wide banking expertise. We customize risk identification and internal audit programs to your specific needs. We go through a comprehensive risk assessment to identify and measure risks impacting your company. We test the design and operating effectiveness of internal controls. We assess the accuracy of system data and calculations as well as perform operational and management studies.
Mergers & Acquisitions
We use our considerable banking expertise to evaluate your deal from all perspectives. We review the accounting and tax implications of proposed transactions, create alternatives that may be considered, and illustrate the impact on post-transaction income statements, balance sheets and tax returns. We review compensation options, vendor contracts and financing documents to identify their impact on transactions. We also assist with regulatory applications. We perform due diligence.
