Chicago tax accountants and tax preparers

Meeting Your Financial Reporting Needs

At Dugan & Lopatka, our Audit & Review team provides you with more than a report on the financial statements. We provide you with information that you can use to improve the profitability or efficiency of your operations.

Whether you need conformity with Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS) or want stronger assurances that your internal controls are working to protect your organization, we can help.

Qualified Plan Audits

We have over 40 years of experience in performing employee benefit plan audits and we presently audit the plans of businesses of all sizes.

  • Our firm has the flexibility, expertise and resources to handle audit engagements of all sizes.  Currently, a global consulting firm with over 25,000 participants worldwide is our largest client.  We also serve many organizations which have only slightly more than 100 participants.
  • We are members of the American Institute of Certified Public Accountants Employee Benefit Audit Quality Center.  As a member of the Center, our team receives ongoing training in the area of Employee Benefit Plans, understanding the risks that our clients face with these types of plans.  Our people will be both efficient and thorough.
  • We are a local firm with a dedicated team of auditors with low staff turnover which means you reap the efficiency gains of having the same talented audit team working for you from one year to the next.

In addition, Dugan & Lopatka will:

  • Complete the work in a timely manner -- meeting and exceeding your expectations and deadlines.  In fact, we will guarantee it.
  • Provide our services in the most cost effective manner, utilizing our expertise and efficiencies gained over many years auditing qualified plans.

Please contact us at (630) 665-4440 with any questions you may have or to arrange for a meeting at your office.

IFRS/International Standards Audits

Dugan & Lopatka has worked with foreign owned subsidiaries for over 30 years. Our partners and managers deal with international companies on a day-to-day basis. We are a member of  INPACTINPACT Audit is a global association of independent international accounting firms that perform audits of financial statements that are or may be used across national borders. INPACT accounting firms are located in 63 countries across the globe.

Our services include the following

  • Audits in accordance with International Auditing Standards and U.S. Auditing Standards,
  • Financial statement preparation in accordance with International Accounting Standards, U.S. Accounting Standards and German Accounting Standards.   Our audits enable us to issue an opinion in accordance with both US and International Standards.
  • U.S., local and foreign tax issues, including transfer pricing, treaty work, entity structuring and foreign withholding requirements.

You can be confident that Dugan & Lopatka has the expertise, experience and resources to handle any U.S. or international tax and accounting issue that you may face.

Do You Need An Audit Or Something Else?

Do You Need An Audit Or Something Else?

There are instances when an audit or review is not necessary, and an opportunity to save money exists. Alternative procedures can be performed to meet the needs of a third party, regulatory agency or your specific concerns such as in the following examples:

  • Due diligence work for corporate acquisitions
  • Fraud investigations
  • Review and evaluate internal controls
  • Collateral audits
  • Test of specific accounts, transactions or controls
  • Reporting on construction contracts
  • Reporting on regulatory compliance

Whatever level of reporting you may desire, we can help you gain the confidence you need.  Contact us or give us a call at (630) 665-4440 today.

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By Dugan Lopatka - Accountants for Midsize Businesses in Chicago:  CPAs for Small Businesses

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Dugan & Lopatka, CPAs, PC, 104 E. Roosevelt Road, Wheaton, Illinois 60187 -MAP- T: (630) 665-4440 Fax: (630) 665-5030