Auditing, Review, and Compilation Services
Let us Check Your Checks and Balances
Third parties relying on your financial statements often require an audit for assurance. We can help with that! We provide full audit services by examining your company’s financial statements in accordance with generally accepted auditing standards. We analyze your internal controls and conduct substantial testing of the information underlying your financial statements. The result: a documented opinion as to whether the financial statements are fairly presented in conformity with generally accepted accounting principles.
Alternatively, if you need financial statements, but do not necessarily require them to be audited, we can prepare either compiled or reviewed financial statements. These statements are usually sufficient to meet the needs of lenders and other potential users. However, since we are not required to provide full assurance on the statements, it takes less time to prepare them—thus reducing the fees.
You can also rely on us to serve as your "controller." Simply send us your monthly records and we will reconcile your bank statements, prepare complete general ledger and financial statements, and prepare any required state or federal tax returns to ensure your compliance with all applicable laws and regulations.