Audit, Review, Compilation and Attestation Services
We have the experience and capability to conduct non-public company audits for businesses of all sizes, including not-for-profits, government entities, and benefit plans. Our dedicated assurance team has widespread industry expertise, including, but not limited to: Manufacturing, Construction, Hospitality, Commodities Trading, Gaming, Professional Services, Not-for-profit, and Government entities.
Utilizing a risk-based approach allows us to maximize efficiency and quality in our work, with a focus on high-quality service. A financial statement review is an accounting service, which falls between an audit and a compilation; it is an engagement where we obtain limited assurance that no material modifications exist that should be made to the financial statements. Oftentimes, clients simply need to provide financial statements to a third party, in which case a compilation engagement may be the preferred option. Regardless of the level of service, our team’s streamlined approach and guidance allows clients to move their businesses forward with confidence. Additionally, we perform agreed upon procedures engagements to meet our clients’ ever-changing needs. These ad hoc services include: internal control analyses, implementation of new accounting standards, expense report audits, financial statement drafting, and more.