Lam & Company PC

Lam & Company is a CPA firm in Lubbock, Texas focused on auditing. We don't provide tax services. Our independence from tax services allows your tax provider to be your advocate and our audit focus supports our dedication to being the premier audit firm in the region. We are seasoned, local CPAs with "Big 4 Firm" experience and friendly, dedicated customer service. We answer your questions promptly and are available as a year round resource as questions come up. We have extensive experience auditing financial institutions, oil & gas services, not-for-profits, and employee benefit plans. We also have experience in a broad array of other businesses and services, including internal control, accounting, and consulting, and encourage you to contact us to see if we are a good fit. We prefer a collaborative approach to auditing instead of an adversarial approach. We maximize audit effectiveness through a positive working relationship with your managers to provide technically professional and reliable financial information to the users of that information. Lam & Company's independent auditors will work for your board, but we will work with your managers. Services Lam & Company focuses on audit and attest services year round to provide assurance and reliability to help you make important financial decisions. We understand business, as well as auditing, accounting, and internal control, and we take the time and make the effort to understand your business and the related risks as we plan our audit. This helps us become the trusted advisor and critical sounding board small and medium sized organizations desire. We communicate audit findings to you, discuss them with you, and listen to your explanations and perspectives before we finalize them. If there are findings, we help to identify solutions. We also use technology to maximize effectiveness and efficiency and to minimize interruptions from our services and proactively keep you apprised of developments and changes pertinent to you and your industry. Independence from tax services allows your tax specialist to be your advocate and allows all of us to avoid independence issues. ​Our services include: Financial Statement Audit and Review Financial Statement and Internal Control Integrated Audits Internal Control Documentation, Evaluation, and Testing FDICIA and Sarbanes-Oxley Directors' Examinations Outsourced Internal Audit and Staffing Outsourced Loan Review Accounting, Preparation, and Compilation Merger and Acquisition Assistance Consulting

Address: 7602 University Avenue, Suite 201, Lubbock, TX 79423, USA

Phone: +1 806 412 4007
FAX: +1 806 412 4007