Attestation, Agreed-Upon Procedures and Assurance Services
Attestation engagements are most appropriate for clients who have assurance needs that don't require an audit of financial statements. Rather, they require procedures to be applied to their specific transactions, events, processess or controls. In attestation engagements, we examine, review or apply agreed-upon procedures as defined in our arrangement with our client. The nature of the engagement varies from client to client and may include historical or prospective performance, break-even analyses, or internal control systems and processes. |
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Audits, Review and Compilation Services |
We view our role in the financial reporting process as an opportunity to provide constructive solutions for maximizing your company's profitability and efficiency. We have embraced more stringent requirements instituted by the accounting profession in recent years because they compliment our long-standing procedures and methods. The result is an in-depth understanding of your entire operation and greater assurance of the reliability of your financial statements.
We provide financial reporting on all three levels of assurance:
- Audit- an examination with the highest level of assurance.
- Review - some analytical procedures conducted with limited assurance.
- Compilation - based upon client information provided and used primarily for internal use.
Regardless of the level of assurance service provided, one fundamental concept remains the same and that involves our understanding your unique entity. By coupling our insight into your business with the level of assurance needed, we can more efficiently and effectively plan and perform the work.
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