Our Audit team understands your high standards and your wish to present your financial statements with clarity and integrity to the financial community that relies on them for accuracy, whether internal or external, for lenders, investors, or government agencies. Public, private and non-profit organizations meet their compliance obligations by leveraging our professional experience, industry knowledge, and methodology.
Businesses and regulations are constantly evolving. We view our risk-based approach and role in the financial reporting process as an opportunity to provide constructive solutions for maximizing company profitability, efficiency and effective internal controls, while ensuring compliance.
Based on your needs, and the needs of your creditors and investors, we provide financial reporting services to clients across a variety of industries on all three levels of assurance:
- Audit – an intensive and comprehensive examination of financial records, systems and statements providing the highest level of assurance that financial statement are free from material mis-statement, and fairly presented in accordance with GAAP.
- Review – when an audit is not required, a review of your financial statements is made with some enquiries and analytical procedures conducted, but not extensive testing and therefore limited assurance.
- Compilation – primarily for internal use and private businesses, a compilation presents information supplied by management, which has been verified to be free of obvious errors. However, there is no assurance that the financial statements are in accordance with GAAP.
In addition to the above, we provide due diligence services for acquisitive companies, and employee benefit plan audits as well.