Audit, Compilation and Review Services

Audit of Financial Statements - As is the case with a review an audit involves numerous questions and analytical tests. In addition more detailed tests of financial statement account balances are performed. 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.
* Running FBI checks on your in-laws (okay, so only if you request a check).
* 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 that expresses an opinion regarding the accuracy of the financial statements.

Extra Bonus: 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.