We offer financial statement services that comprise various levels of assurance depending on your companys needs.
An audit offers the highest level of assurance, and includes an in-depth examination of accounting system controls and confirmation of account balances, inventories, and other selected transactions. We then document our opinion as to whether the financial statements are fairly presented in conformity with generally accepting accounting principles.
A review provides limited assurance to outside interests and involves inquiries and analytical procedures as well as the identification of items requiring further analysis. Our reviews are conducted in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants.
A compilation is based upon information provided by a companys management. A compilation does not offer assurance but may involve some adjustment to the accounting records. Our compilations are conducted in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants.
An agreed upon procedures engagement is one in which we are engaged by a client to perform specific procedures, agreed upon by any parties involved, on financial and/or nonfinancial information and report our findings. This offers great flexibility to the accounting services that can be provided. We do not perform an examination nor do we provide an opinion. Rather we report on the procedures and findings.