Audit, Review and Compilation
We perform audit, review, or compilation of financial statements depending on the degree of assurance that you need and the purpose of the financial statements. We participate in the AICPA Peer Review Program with our latest inspection resulting in an unmodified opinion, the best quality result a firm can receive.
We are trained to understand Accounting, Tax, and Audit.
We perform our audit engagement services in accordance with Auditing Standards Generally Accepted in the United States of America, or upon request, in accordance with International Auditing Standards. The external audit engagement process requires a qualified professional with knowledge of accounting and a broad understanding of business and finance to investigate and determine whether all assets, liabilities, equities, revenue, expenses and other items shown are actual, and that they are properly incurred, valued, and recorded. We also view our role in the financial reporting process as an opportunity to provide constructive comments for improving your company's internal control and accounting processes, while maintaining our independence.
Review and Compilation Engagements
We perform review and compilation engagement services in accordance with the Statement on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants.
Our compilation services are based upon client information provided and used primarily for financial reporting and internal use. We may provide compilation services in addition to accounting and bookkeeping services so that your company can benefit from both services.
A review engagement goes more in depth than a compilation in that we perform analytical procedures conducted with limited assurance. In addition, it is an ideal alternative for the expensive assurance provided by an audit.
International Financial Reporting Standards (IFRS)
Over 120 countries currently use IFRS, a number that is set to rise to around 150 countries. In many cases, IFRS reporting may be required to meet international reporting purposes. We offer IFRS reporting services, which include support for the implementation of IFRS compliance.