Our firm complies with the stringent quality control standards established by the American Institute of Certified Public Accountants.

A Partner or Principal directly supervises and is responsible for every audit, including:

  • Audit planning

  • Evaluation of internal accounting control structure

  • Preparation and initial review of financial statement

We take matters of quality very seriously. Reporting directly to the Managing Partner, our Quality Control Department reviews every client report and underlying work, before being released to the client.

Our firm complies with the stringent quality control standards established by the American Institute of Certified Public Accountants, successfully completing independent peer reviews of our accounting and auditing practice.

Industry-Focused Attest Experience

In addition to our core audit and quality control disciplines, Rogoff and Company, P.C. provides attest services tailored to organizations with specialized regulatory and reporting requirements, including:

  • Employee benefit plans, with audits performed in accordance with Department of Labor and ERISA reporting standards

  • Labor unions, including compliance with Department of Labor Form LM-2 and related fiduciary reporting obligations

  • Not-for-profit organizations, including compliance with funder, grantor, and state charity-registration audit requirements

Each engagement is directly supervised by a Partner or Principal and subject to the same rigorous Quality Control Department review applied to every client report before release, consistent with AICPA quality control standards.