Audit & Assurance

Our quality auditing team will test your internal controls for effectiveness and efficiency.

Audit

Providing the highest level of assurance, an audit involves performing procedures to obtain evidence about the amounts and disclosures in your financial statements. This involves a methodical review and objective examination of the financial statements, including the verification of specific information..

Our audit approach has been developed from our many years of experience in providing audit services to a wide range of clientele. Because our audit approach stresses efficiency and timeliness, we place heavy emphasis on early planning, communication and coordination of our work with your personnel.

We set ourselves apart in our audit approach in the way we gain an understanding of our client’s business. We take the time to understand the unique challenges our clients face, allowing us to obtain an insider view into their organization. This added value goes above and beyond ensuring compliance with generally accepted accounting principles, providing information clients need to improve operations, profitability and efficiency.

We pride ourselves in the quality of our work, so all deliverables will be put through a rigorous review process. Every financial statement is reviewed by two partners before the final report is issued.

Review

Our team will primarily use analytical procedures and make inquiries of your organization’s management to determine whether the financial statements are fairly presented in conformity with generally accepted accounting principles.

A review engagement does not involve the same level of detailed testing as a financial statement audit, however, it does provide reasonable assurance to third parties such as banks and insurance companies. Reviews are performed in accordance with Statements on Standards for Accounting and Review Services (SSARS) issued by the American Institute of Certified Public Accountants.

Compilation

In a compilation engagement, you will provide us with your organization’s books and records so that we can compile a set of financial statements that are presented in accordance with generally accepted accounting principles. A compilation does not involve any verification of account balances or transactions, but is a useful service to obtain financial statements needed for banks or management.

Compilations are performed in accordance with Statements on Standards for Accounting and Review Services (SSARS) issued by the American Institute of Certified Public Accountants.