Quality Control
We are committed to the highest quality of service. We have implemented a comprehensive
system of quality control to ensure that consistently high quality is maintained in the
delivery of our accounting and audit services.
As evidence of our commitment to quality, we have voluntarily joined three American
Institute of Certified Public Accountants (AICPA) Quality Centers: The Center for Public
Company Audit Firms, the Employee Benefit Plan Audit Quality Center and the Governmental
Audit Quality Center.
We are periodically subject to an independent peer review of the system of quality control
over our accounting and auditing practice. Our most recent Peer Review Report provided an
unqualified (“clean”) opinion on Johnson Lambert & Co.’s compliance with the requirements
of quality control standards for an accounting and auditing practice established by the
AICPA. Click to read 2005 Peer
Review.
We are also registered with the Public Companies Accounting Oversight Board (PCAOB) and are
thus able to perform audit services for SEC registrants. As a PCAOB registered firm, we
are subject to periodic inspection by the PCAOB. A PCAOB Inspection includes review of
certain aspects of selected audits performed by the firm and reviews of other matters
related to the firm’s quality control system. Our most recent PCAOB Inspection Report
issued by the PCAOB does not describe any quality control defects or criticisms.
Click to read 2005 PCAOB
Inspection Report.
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