Audit & Accounting
Helping you with Key aspects of your business such as creditability with lenders, and confidence with investors.
Be assured of sensible, timely, and certified financial statements
Assurance presented by a devoted professionals
Our methodology is very simplified and efficient, and our objective is to perfect all assurance engagement without being disturbing or confusing. We will work with you to determine a detailed timeline that fits your schedule and will diminish the effect we have on your regular operations.
We realize that today’s business owners need timely, relevant, and accurate financial data to make the best decisions for their businesses. Our assurance team has experience performing audits and review services for businesses. We, in turn, provide an unbiased evaluation of financial documents, transactions, and internal controls to businesses in an array of industries.
Auditing and other attestation services
Audits
Audits offer the most complete, the highest level of assurance and are often required by creditors, stockholders, and investors. Our audit procedures are designed to obtain a thorough knowledge of your company’s finances, procedures, and risks that can provide understanding for organizations to enhance internal controls and assist manage other threat areas.
Reviews
Review attestation engagements offer a lower level of assurance than an audit, and is appropriate for a business whose reporting needs do not require a full financial statement audit. Review engagement would suggest that the Company’s financial statements are not materially misstated.
Compilations
Unlike an audit or a review, a compilation engagement is not an attestation and it offers no assurance, but serves the purpose of assisting management in presenting data in the form of financial statements.
What should you expect from our team
During an audit or review, we will conduct the following procedures:
We will properly plan the engagement to ensure the highest proficiency during the rest of the engagement. At this stage, we will work with your team to establish a schedule; we will provide a complete list of data needed for the audit or review. During our fieldwork, we will be efficient with our time and limit interruptions to you and your staff as much as possible. Once we’ve completed our fieldwork, we will present you with a draft version of the report for your review and approval. We will meet with you to present the final product and answer any questions or concerns. During this meeting, we will also discuss any opportunities for improvement that we recognized during the assessment of your internal control and accounting systems.