Assurance & Attest Services
Whether you require audits, reviews, compilations, or other attest services, we are dedicated to helping you navigate complex regulations, mitigate risks, and enhance the credibility of your organization.
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audit services
Although the primary objective of an audit is the expression of an opinion on the fair presentation of the financial statements, we consider it important to develop suggestions and recommendations to assist management in improving the internal controls and efficiency of the organization.
reviews
For clients having no requirement for an audit but desiring reliable financial information, we recommend a review in accordance with standards issued by the American Institute of Certified Public Accountants. Rather than rendering an opinion on the financial statements, a review provides limited assurance that no material modifications are necessary for the financial statements to be in conformity with generally accepted accounting procedures.
A review is less comprehensive than an audit. The process of reviewing the financial statements also allows us to become familiar with the client's operations and to offer suggestions.
compilations
When a client needs financial information presented in the form of financial statements and does not require the assurances provided by an audit or review, we may perform compilation services. These services are less extensive than an audit or review.
other attestation services
- Forecasts
- Projections
- Agreed-upon procedures and other non-traditional engagements
- Internal control reviews
- Internal audit services
