Audit & Review
Careful attention to critical documentation.
When it comes to audit and review, creditors and investors require the highest standard. That’s why our partners are involved throughout the process.
Strict standards from start to finish.
Our audit and review engagements are subject to inspection as part of the Peer Review Program of the American Institute of Certified Public Accountants (AICPA). Our Broker-Dealer Audits are subject to inspection by the Public Company Accounting Oversight Board (PCAOB).
Creditors and investors have high standards. Which means you do, too.
So, of course, we hold ours even higher.
Review services:
- Guidance in preparing financial statements
- Identifying significant variances from year-to-year
- Ensuring all findings coincide with management’s expectations
- Proposal of financial statement adjustments in response to any material misstatements identified as part of our work
- General business advice
Audit services:
- Includes all Review services
- Consideration and review of company internal controls and other business processes
- Comparison of company results against industry trends
- Independent verification of financial data
- Confirmation that the financial statements present the company’s financial position and results of operations fairly
