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Regalia & Associates is a full
service public accounting firm with significant audit, tax, consulting and
computer experience. Mr. Douglas W. Regalia started practice with Peat
Marwick Mitchell & Co. in Oakland
in 1980 and left after 7 years as Senior Audit Manager. He then spent three years as Vice President
- Finance and Chief Financial Officer with Duffel Financial &
Construction Company in Lafayette
before creating Regalia & Associates in 1990. The firm currently has two CPA's and
employs two others who have significant accounting and auditing
experience. Regalia & Associates is a member of the American Institute of Certified Public Accountants and California State
Society of Certified Public Accountants.
Regalia & Associates has extensive
experience in auditing client computer systems, including mainframe and
personal computer applications. Mr.
Regalia is the firm’s designated computer specialist. His training includes specialized EDP auditing
techniques with Peat Marwick’s New
York office, culminating in the designation as EDP
Systems Specialist. Additionally, Mr.
Regalia has worked on various auditing and consulting engagements during the
past ten years, requiring knowledge of IBM Systems 36 and AS400. He has a good working knowledge of
networks, including operating systems such as Novell, Windows 7, Windows Vista,
Windows XP, Windows 2000, Windows NT, Windows 98/95 and MacIntosh
Operating Systems. There are numerous
methods of auditing computer accounting systems. The primary methods are auditing through
the computer, auditing around the computer, or utilizing a combination of
both techniques. After our analysis of
the accounting environment, we utilize the appropriate method(s) based upon
the given circumstances.
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