Financial Reporting & Attestation

Whatever your financial reporting needs may be, we have the expertise to help you reach your goals. Our financial reporting and attestation services include:

Audits. We examine financial statements by conferring with outside parties, performing physical inspections and observations, and testing selected transactions. An audit provides the highest degree of credibility and assurance that the financial statements are fairly presented in accordance with generally accepted accounting principles.

Compilations. We assess information provided by management to ensure the financial statements are in appropriate form and free from obvious material errors. No opinion or limited assurance is made. These reports can be provided monthly, quarterly, or annually.

Reviews. We perform inquiries concerning the entity's accounting principles, practices, and policies. We also review actions of the board of directors, and changes in business activities. In addition, we apply analytical procedures designed to identify unusual items or trends in the financial statements that may need explanation. A review provides limited assurance that no material changes need to be made to the financial statements in order for them to be in accordance with generally accepted accounting principles.

Internal control review. We evaluate the entity's financial processes to determine the effectiveness and efficiency of operations, reliability of financial reporting, and safeguards in place to protect financial resources. Our report describes current controls and includes suggestions for improvement.

 

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