Auditing and Assurance Services

Audit is the highest level of assurance we can provide for you. A proper audit from our trusted team will assure you that your organization has received the highest quality examination. Our most valuable service with your audit is to provide insightful suggestions for management best practices internally (internal controls) and externally (regulatory changes).

Our audit approach differs from the industry norm in many respects. We believe in hands-on practices that will assure quality and effectiveness. We do not send inexperienced personnel to your office armed with a checklist and a laptop. The person in charge will be engaged in the planning and fieldwork and will be in your offices performing the higher-level tasks. Our clients receive a quality audit with tangible results and minimal disruption to their operations.

Although the scope of a review is substantially reduced from that of an audit, our process is still highly effective. A review of financial statements includes making inquiries to management and analyzing financial relationships in the financial statements so we can express limited assurance on the statements.

A compilation is the presentation of information in financial statements that represents the management, expressing no opinion or assurance regarding them. A compilation gives the lowest level of assurance on your financial statements but may be a cost-effective approach depending on your needs.

In agreed-upon procedures, the report documents the procedures to be conducted by the accountant that the user believes are suitable. We will issue a report of findings based on specified financial balances and procedures we have mutually agreed to test, but we will not express an opinion on the procedures performed.