Full service accounting firm

We are committed to providing independent, efficient, and effective audits of financial statements including attestation of internal controls in accordance with applicable professional standards.

We believe that high-quality control audits are essential to the growth of financial markets. DNJ pledged to maintain the integrity of our audit process.  Our professionals are sensitized to

the need to maintain objectivity and independence.  We also recognize the benefits of a planned, proactive approach.  In that regard, we identify possible areas of risk that requires more attention. This planning always results in an efficient audit process.

Our approach to audit of public companies combined the financial statement audit with an

attestation regarding the effectiveness of a company’s internal control over financial reporting. 

Our risk-based audit approach results in more efficient approach to an audit without losing the

benefits of Section 404 of the Sarbanes-Oxley Act of 2002.

Other Assurance & Advisory Services include:

• Agreed upon procedures
• Financial due diligence
• Cash flow analysis (cash flow projections and budget)
• Interim Controller & CFO
• Bookkeeping and entrepreneurial services
• Internal audit
• Sarbanes-Oxley (SOX) compliance
• Tax returns preparation
• Exit strategies
• Merger & Acquisition
• Real Estate