Audit & Other Assurance

Audit of Financial Statements

An audit involves numerous questions and analytical tests. These procedures include but are not limited to:

* Analyze and review contracts, actual invoices, payroll records, and other supporting documentation.
* Confirm balances with third parties for cash and investments, receivables, loans, grants, etc.
* Documentation and analysis of the company's internal control structure.
* Testing the accuracy of inventory quantities and values.
* Other procedures as deemed necessary.

Our goal in an audit is to test the information thoroughly enough to provide a reasonable basis for issuing a report regarding the accuracy of the financial statements.

Extra Bonus: An audit doesn’t have to be all bad. The audit and review process typically includes management reports with recommendations for improvements to existing internal controls, cost cutting procedures and other management tools that we think will enhance your company's operations and profitability.