Auditing
Auditing of Tribal Governments and other Tribal entities is our primary niche at JOSEPH EVE. We primarily serve:
- Tribal Governments
- Tribal Casinos
- Tribal Business Enterprises
- Tribal Housing Authorities
- Tribal Colleges
We have invested in state-of-the-art auditing tools such as CaseWareâ„¢, an automated work paper and analytical review tool, and IDEAâ„¢, an audit tool used for analyzing accounts payable, inventory, and other income statement and balance sheet accounts for unusual transactions.
Our audit staff consists of Certified Public Accountants, Certified Fraud Examiners, Internal Control Specialists, Internal Auditors, and Information Technology Auditors. The staff assigned to your audit will have a unique combination of education and on-the-job training that enables them to provide solutions specifically tailored to your Tribal organization. All of our staff attends extensive in-house and external training on Tribal accounting, auditing, and specific issues unique to Tribal Governments.
Another unique aspect of JOSEPH EVE is partner involvement. Each of the partner’s at JOSEPH EVE is actively involved in all aspects of your audit including audit planning, audit fieldwork, and report issuance. We do not feel partner involvement from the “office” is an effective way to run an audit or establish client relationships. We also feel that our most important clients deserve personalized attention from the owners.
