Audits, Reviews & Compilations

profitability & efficiency

We view our role in the financial reporting process as an opportunity to provide constructive solutions for maximizing your company’s profitability and efficiency. Our approach to financial statements is to not only look at a snapshot of your business at a given point, but to look at where risks and opportunities lay.

We offer three levels of financial statement assurance:

  • Compilation – includes compiling of financial information into a formal financial statement, without verification or opinions about the resulting documents. 
  • Review – provides limited assurance and includes analytical procedures, inquiries and industry wide comparisons. 
  • Audit – highest level of financial assurance by requiring outside confirmation of information and testing of transactions.

We provide retirement plan audits, A133 or single audits, not-for-profit audits and internal control consulting engagements