Audit
— SERVICES —
Our specialized auditors and accounting professionals take pride in providing
quality and timely service by qualified individuals who are known to
establish close professional relationships with clients.
— SERVICES —
Our specialized auditors and accounting professionals take pride in providing
quality and timely service by qualified individuals who are known to
establish close professional relationships with clients.
Audit services are the highest level of service provided with respect to financial statements. We verify and test evidence supporting the amounts and disclosures in the financial statements. We are also required to fully understand the system of internal control. Based on the testing and understanding, an opinion is provided on the fair presentation of the financial statements. Audits are conducted in accordance with auditing standards generally accepted in the United States of America.
A review consists principally of inquiries of company personnel and analytical procedures applied to financial data.
It is substantially less in scope than an audit and performed following AICPA performance standards.
A review is made to express “limited assurance” that there are no material modifications.
A compilation is limited to presenting financial statements information that represents management per AICPA professional standards.
No opinion or any other form of assurance is expressed in the report issued.
Preparation is the most basic level of service provided with respect to financial statements.
Preparations are limited to presenting financial statements that are a representation of management in accordance with AICPA professional standards. We are not required to verify the accuracy or completeness of the information.
No report is provided, and no opinion, assurance, or conclusion is given on the financial statements.
An agreed-upon procedures engagement is performed in accordance with AICPA professional standards.
We issue a report of findings based on an assessment of specific procedures laid out by management.
1
2
3
Do you know if your company is operating at its full potential?
Our 7 Point Financial Health Checklist will help you determine if your company is optimized for the best tax, accounting, and succession situations available. When you know that your company is ready for anything that comes your way, it gives you peace of mind about your future.
Whether you run a family farm or a multi-state company we can help you manage any financial situation that comes your way. This free checklist is a great way for you to make sure you are doing everything you can to not only protect your company but position it for long-term success.
Download our 7 Point Financial Health Checklist for Your Business today and take the first step in assuring yourself that your business is positioned to thrive.
