Financial statement audits
Independent audits of private companies to enhance credibility, support growth, and meet stakeholder requirements.
Read moreDeen Cadi CPA, PLLC Texas
Independent Assurance.
Enduring Confidence.
Independent audit and assurance services for growing businesses, financial reporting needs, and SOC 2 examinations.
Professional standards
Audit, SOC 2, and attestation services
Three engagement types, one standard of rigor. Each is scoped to the assurance your lenders, investors, customers, or regulators actually require, and delivered with clear communication at every step.
SOC 2 examinations
Independent SOC 2 Type I and Type II examinations to demonstrate the security, availability, processing integrity, confidentiality, and privacy of your systems.
Read moreOther attestation services
Reviews, agreed-upon procedures, and other attestation engagements tailored to your business and industry needs.
Read moreFinancial statement audits
Credibility. Access. Confidence.
Independent audits for privately held companies, lenders, investors, and stakeholder reporting requirements.
Discuss your audit needsWhat we provide
Audits of financial statements in accordance with U.S. GAAS, providing an objective assessment of your financial position, results of operations, and cash flows.
Why it matters
Audited statements strengthen credibility with lenders and investors, support financing and capital raising, and satisfy contractual and regulatory requirements.
Our approach
A risk-based audit delivered efficiently, with clear communication, practical insights, and a commitment to integrity, confidentiality, and timely completion.
Who we serve
Privately held businesses, family-owned companies, lenders, investors, and other stakeholders across diverse industries who require independent audited financial statements.
SOC 2 examinations
A principal specialization.
Independent SOC 2 Type I and Type II examinations for technology and service organizations.
Discuss your SOC 2 examinationBuild trust and accelerate growth
A SOC 2 report provides independent assurance over your controls, helping you meet customer, partner, and investor expectations while demonstrating your commitment to security, reliability, and privacy.
Type I or Type II
A Type I examination evaluates the design of your controls at a point in time. A Type II examination evaluates both design and operating effectiveness over a defined period. We help you choose the right one for your goals.
Who we serve
SaaS companies, cloud service providers, fintech, healthtech, and other technology-enabled organizations that need a trusted, efficient, and experienced SOC 2 examination partner.
What the report covers
The Trust Services Criteria your customers ask about: security, availability, processing integrity, confidentiality, and privacy, scoped to the commitments you make.
Other attestation services
Reliable reporting for what matters.
Independent attestation tailored to your business, stakeholder, and contractual requirements, helping you meet regulatory, financing, and other reporting needs with clarity and credibility.
Discuss your reporting needs-
Reviews
Independent reviews that provide limited assurance on financial information and strengthen credibility with stakeholders.
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Agreed-upon procedures
Engagements tailored to your specific needs, delivering factual findings without expressing an opinion or conclusion.
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Lender and contractual reporting
Attestation to support lender requirements, debt covenant compliance, and other contractual reporting obligations.
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Specialized attestation
Custom engagements designed for unique business, industry, or regulatory requirements, with a focus on accuracy, transparency, and stakeholder confidence.
How an engagement runs
A clear, collaborative approach.
Our structured process is designed to be efficient and transparent, from scoping and readiness through testing and reporting, with clear communication at every step so you know what to expect.
One
Scoping
We define the engagement, the period, and the reporting objective with you, so the work matches what your stakeholders need.
Two
Readiness
We review your records and controls ahead of fieldwork and flag gaps early, when they are still easy to address.
Three
Testing
Risk-based procedures, performed efficiently, with questions raised as they arise rather than at the end.
Four
Reporting
A clear report delivered on time, with a walkthrough of findings and practical insight you can act on.
Professional standards
Committed to professional excellence.
Deen Cadi CPA, PLLC Texas performs SOC examinations under AICPA attestation standards and financial statement audits under U.S. GAAS. The firm is a member of the AICPA and the Texas Society of CPAs.
1790 Hughes Landing Blvd, STE 400, The Woodlands, TX 77380
832-299-5576
[email protected]
Deen Cadi CPA, PLLC Texas. CPA since 2008. Licensed in the State of Texas.