We offer the level of assurance your company needs
audits & much more
Our assurance team can provide any of these services:
Audits offer the highest level of assurance to third parties. They are conducted with the objective of forming an opinion on the basic financial statements taken as a whole. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in financial statements. It also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation.
Reviews are conducted for the purpose of expressing limited assurance to outside interests that no material modifications should be made for the financial statements to be in accordance with the applicable reporting framework. A review principally consists of inquiries of company personnel and analytical procedures applied to financial data. This service reviews the accuracy of your data.
Compilations are usually requested for internal purposes and are limited to the presentation of materials in the form of financial statements with a written accountant’s compilation report to the client or to an outside party without providing any assurances.
A preparation engagement under SSARS 21 is a non-attest service allowing our CPAs to prepare your financial statements without being under the requirements of an assurance engagement. We are not required to verify the accuracy or completeness of the information provided by your management team or otherwise gather evidence to express an opinion or conclusion on the financial statement, or to report on the financial statements.
For specific services beyond an audit, review or compilation, our team is ready to help. We’ll help outline the services needed and propose a plan to help satisfy your objectives.