Audits & Reviews

Dependable Audits and Reviews
The numbers in a set of Financial Statements always tells a story.

Our Team has the Professional Skills Needed!

Ethics & Integrity; Critical Thinking; Passion for Lifelong Learning; Relationship Building; Strong Communication Skills; Attention to Detail; Problem-Solving; Innovation, Teamwork & Care!

Our firm specializes in working with Non-For-Profit Entities & Municipalities

Quality Audits

Audits provide essential accountability & transparency!
Make sure your financial statements fairly represent your financial position and results of operation with an audit. This represents the highest level of assurance according to generally accepted accounting principles. An audit reflects a reasonable opinion, rather than an absolute assurance because:
  • Audit procedures involve selective testing
  • Evidence obtained during an audit is often suggestive, not conclusive
  • Fraud is generally concealed through collusion, falsification of records, and providing misinformation
We perform high-quality audit work with competence, integrity, objectivity, and independence to provide accountability & help improve operations.
 
We are always looking for ways to add value with each audit & believe it is our right and responsibility to do so!

Thorough Reviews

To ensure the accuracy of your financial statements, get a review from our CPAs. By looking over accumulated evidence, we can make a reasonable conclusion with limited assurance that no material modifications to your financial statements are necessary.

The major difference between a review and a compilation is that in a review, the CPA must be independent of the client. In addition, inquiry and analytical procedures need to be performed and documented properly in a review.
audit

Precise Compilations 

When you have limited in-house capabilities for preparing financial statements, you can perform a compilation. A CPA can provide assistance with financial statements at a reduced cost through limited effort. CPAs providing compilations need not be independent of the client to provide a compiled statement.
The importance of 
PROFESSIONAL
SKEPTICISM!

 The Auditor's professional skepticism evaluates expectations and identifies risks and results that don't make sense.  It involves Critiical Thinking, Relationships & Processing Outcomes.  It requires audit experience.  Skepticism is learned as a life skill. Professional skepticism is  foundational to the audit profession and a significant part of what makes us relevenat to protect financial statement users.

AUDITS...
 Protect the Public Interest & 
Inform the Public.
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