What We Do

Assurance Services

Maharlika audit and assurance services provide an independent and objective financial statement assessment to help mitigate risk and add value for internal review or stakeholders and government requirements. Services also include providing agreed-upon procedures to test specific processes, controls, or business segments.

Audit and assurance services offered include:

  • Financial Statement Audits
  • Review and Compilation Services
  • Single Audit and Audits performed under Generally Accepted Governmental Auditing Standards (GAGAS or Yellow Book Audits)
  • Employee Benefit Plan Audits
  • Agreed Upon Procedures

Employee Benefit Plan Audit Services

Maharlika specializes in employee benefit plan audit and other services, which involves having extensive training, commitment, and knowledge to this complex environment.

Services offered include:

  • Full scope audits for 401(k) plans and 403(b) plans
  • Limited scope audits (ERISA Section 103(a)(3)(c) for 2021 onward)
  • Financial statement preparation for Form 11-k filing plans
  • Internal Audit Assistance
  • Dependent Eligibility Audits

Consulting & Internal Audit

Maharlika offers convenient and practical solutions through staff augmentation, full outsourced or co-sourced internal audit services, and special projects management assistance.

The consulting services offered include:

  • Risk Assessment and Development of Internal Audit Plan
  • Internal Audit Assistance
  • Process and Internal Controls Gap Analysis
  • SOX Controls testing
  • Contract Compliance Review
  • Payroll and Controls Testing
  • Program Review
  • Pension Internal Controls Review
  • Census and Actuarial Participant Data Testing

Accounting Services

Maharlika assists clients in their accounting and bookkeeping needs to allow them to focus on growing their business.

The Firm’s accounting services include:

  • Outsourced Accounting and Bookkeeping
  • Financial Statement Preparation Services