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Reliable Attestation Services

Empowering Businesses with Smarter Financial Solutions

Reliable Attestation Services for Your Financial Needs

Whether your company needs a financial statement review or audit to satisfy a lender or other funding sources, or you would like to change your existing auditor to get better service, we can help. We always work first to thoroughly understand your business and your goals. We’ll use this knowledge to design an audit, review, or compilation that fits your needs and schedule.
What We Offer

Our Attestation Services

Audits

Most often, organizations require audits because banks, investors, creditors, or regulatory bodies need an independent auditor’s opinion on the accuracy of their financial statements. An audit offers the highest level of assurance that your financials are fairly presented in accordance with generally accepted accounting principles (GAAP). We tailor our audit approach to suit your business, drawing on deep industry experience and a clear understanding of your operations to deliver insights that go beyond compliance. Whether you're a nonprofit, startup, private company, or government entity, we provide audit services aligned with your sector’s specific regulatory and reporting needs

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Reviews

A financial review provides limited assurance that your financial statements are fairly presented, without the depth of a full audit. Reviews are often requested by third parties—such as investors or lenders—who require a basic level of assurance without the rigor of an audit. Conducted under the Statements on Standards for Accounting and Review Services (SSARS), a review does not typically include testing internal controls, but we may offer helpful recommendations to improve accuracy and efficiency.

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Compliance

Compilations are ideal if your organization needs help preparing financial statements on a monthly, quarterly, or annual basis. In this basic engagement, we use the financial data you provide to create statements that comply with accounting standards—without performing any audit or review procedures. While no assurance is offered, we take time to understand your business and apply a high-level, common-sense check to ensure the financials are clearly and fairly presented.

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Common Questions

Frequently Asked Questions: Audit & Assurance

A financial statement audit is an examination, on a test basis, of evidence supporting the amounts and disclosures in a company’s financial statements and that such amounts and disclosures are accounted for in accordance with a generally accepted set of standards.

To provide financial statement users with reasonable, but not absolute, assurance that the financial statements prepared by management are fairly presented. This assurance is provided in the form of a written opinion report signed by the Certified Public Accounting firm

In the United States, financial statement audits must be conducted by licensed Certified Public Accountants (CPAs), either from independent CPA firms or, in some cases, by the Government Accountability Office (GAO) for federal government entities.

The time to start and complete an audit will vary with the size of the company and the quality of its internal bookkeeping, accounting and record keeping. In general if a company’s records are in good order, the audit process should take anywhere from three to six weeks.

Audits provide the opportunity for a second set of eyes (usually those of a certified professional accountant) looking over your business’s accounts. An annual audit of your business may be a requirement of your business’s investors and lenders as a condition of putting their money in the business.
The audit requirements are different, depending on whether your business is public or private:
Public: Businesses whose ownership and debt securities (stock shares and bonds) are traded in public markets in the United States are required to have annual audits by an independent CPA firm.
Private: Although federal law doesn’t require audits for private businesses, banks and other lenders to private businesses may insist on audited financial statements.