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Compilation

To perform a compilation, CPAs will collect a company’s current financial information and organize it into financial statements and other supplemental schedules for presentation to management. No assurance is offered. A CPA is not required to make inquiries or perform other procedures to corroborate or review the information supplied by management. This type of work is often prepared for privately held companies that do not require a higher level of assurance expressed by the CPA.

Review

A review involves performing inquiry and analytical procedures that provide the CPA with a reasonable basis for expressing limited assurance there are no material modifications that should be made to the statements for them to be in conformity with generally accepted accounting principals. A review is substantially less in scope than an audit.

Audit

An audit gives reasonable assurance on the accuracy of the financial statements and their compliance with generally accepted accounting principals. The CPA expresses an opinion on the material presentation of the financial statements to the authority requesting the audit. Audits involve obtaining an understanding of internal control and assessing control risk, assessing fraud risk, tests of accounting records and of responses to inquiries by obtaining corroborating evidential matter. Certain other procedures may also be performed during an audit as required for specific industry or organizational compliance.

By listening to your specific needs, our audit teams develop guidelines to facilitate effective and efficient performance of services that are right for you and your organizational needs.

Our experienced staff is assigned and maintained so
you don’t need to teach new auditors your business every year. We also maintain a standard of auditor rotation within audits to bring objectivity and fresh insights to your engagement when applicable.

Our industry knowledge, training, market research and
on-going professional education and certification allow us
to identify and target issues significant to your business.

Our professionalism and preparation allow us to maintain a low profile and transparent presence during in-field work to minimize disruption and utilize your resources and time more efficiently.

Our experience, industry knowledge, professional performance and sensitivity to operational/business needs results in audit and assurance services designed to reveal issues of interest to management and address matters with potential effect.