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Sound insight on financial statement reporting. Determining the particular service needed is established by the level of assurance required of your financial statements. Attestation services are performed in accordance with all applicable professional standards.
- Audits — Highest level of assurance, after careful examination, with our opinion on your financial statements.
- Reviews — Limited assurance of the business’s financial statements; requires inquiries of client management and analytical procedures.
- Compilations — Obtaining information from your staff and placing it in the form of financial statements, without expressing an opinion or assurance on them.
- Agreed Upon Procedures — Performing procedures that are agreed upon in advance and can encompass a wide variety of subject matter. This is typically done when a company needs reporting outside the scope of a review or compilation, without incurring the costs of an audit.
- Internal Control Evaluations & Documentation — Performing an evaluation of your existing system of internal controls and providing recommendations for improvement.
We adhere to the highest principles of technical accuracy, proficiency and ethical practice and conform to the requirements of professional standards.
Third parties relying on your financial statements often require an audit or review for assurance. If you find yourself in this position, let us discuss our ability to meet your needs.