In today’s dynamic business environment, high-quality assurance services can prepare one to better manage the risks and obstacles that one may encounter when pursuing the following strategic goals:

• Building and sustaining a strong financial foundation for long-term growth
• Pursuing various financing options and strategic transaction alternatives for organic growth as well as bolt-on strategic growth, respectively
• Implementing and sustaining effective business policies and procedures, and so forth.

Our assurance professionals draw on deep industry experience (over [60] years) and unparalleled resources to help clients navigate change, continuously exceed company’s financial goals, and strengthen the value of their businesses change.

Audit

In an audit of financial statements, we plan and perform the audit to obtain reasonable

assurance (which is a high level of assurance) about whether the financial statements are free from material misstatement. We select procedures based on our judgment. Such procedures may include inquiry, physical inspection, observation, third-party confirmation, examination and other procedures.

For privately owned companies, we view the audit as the first step in developing a long-term relationship built on trust and business insight. We build on the knowledge we gain through the audit process to advise you on how to grow and improve your business.  

Review

In a review of financial statements, we seek to obtain limited assurance as a basis for reporting whether we are aware of any material modifications that should be made to the financial statements in order for them to be presented in accordance with an applicable financial reporting framework. A review is substantially less in scope than an audit, and often is performed for privately held companies that are required to provide financial statements to outside parties such as banks, creditors, or potential purchasers.

*NON-ASSURANCE SERVICES

In non-assurance services, we issue reports that do not express an opinion or conclusion on the subject matter (for example, financial statements).

Agreed-Upon Procedures Engagement

An agreed-upon procedures engagement is one in which we are engaged by a client to issue a report of findings based on procedures agreed upon between the CPA and specified parties at the outset. In an agreed-upon procedures engagement, we issue a report, but do not express an opinion or a conclusion on the subject matter.

Compilation

When we undertake this type of service, we apply accounting and financial reporting expertise to assist our client in the presentation of financial information, but we do not seek to obtain or provide any assurance that there are no material modifications that should be made to the financial statements.