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Audit & Attestation Services

In today’s business landscape, accurate financial reporting is essential for stakeholders, investors, and regulatory compliance. At our firm, we offer a range of professional services to meet your business’s specific needs, including attestation, review, audit, and compilation services. Our experienced team of professionals is committed to delivering reliable financial information and enhancing the credibility of your financial statements.


Attestation Services:
Our attestation services involve the examination of your financial statements and providing an opinion on their fairness and compliance with applicable accounting principles. These services include:

  • Agreed-Upon Procedures (AUP): We perform specific procedures agreed upon between us and management, providing a report that outlines the findings without expressing an opinion.
  • Financial Statement Reviews: We conduct analytical procedures and inquiries to provide limited assurance on the accuracy and integrity of your financial statements.

 

Audit Services:
An audit is the highest level of assurance we provide. Our audit services offer an independent and comprehensive examination of your financial statements. This includes:

  • Risk Assessment: We assess the risks associated with your business and industry, identifying areas that may require additional scrutiny during the audit process.
  • Testing and Verification: We perform detailed testing procedures to verify the accuracy and completeness of your financial information, including sample testing of transactions and account balances.
  • Internal Control Evaluation: We evaluate the effectiveness of your internal controls, identifying any weaknesses or deficiencies that may impact financial reporting.