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Financial Statements Audits


High-quality audited financial statements are critical to satisfy the requirements of lenders, investors, and other stakeholders. our audit professionals possess deep knowledge from their experience serving diversified industries and complexities.

The first step is key; working with you to understand your business and its risks, then customizing our audit approach to focus on the company and its environment. The outcome is an audit that uncovers deep insights for more strategic decision-making through the effective use of advanced data analytics and business applications.

In performing an audit in accordance with generally accepted auditing standards, we:


  • Exercise professional judgment and maintain professional skepticism throughout the audit

  • Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and

  • perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements.

  • Obtain an understanding of internal control relevant to the audit to design audit procedures that are appropriate in the circumstances but not to express an opinion on the effectiveness of the company’s internal control. Accordingly, no such opinion is expressed.

  • Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements.

  • Conclude whether, in our judgment, there are conditions or events considered in the aggregate that raise substantial doubt about the company’s ability to continue as a going concern for a reasonable period of time.


Many companies are required to undergo an annual financial statement audit. While each may have their own specific needs, they are typically conducted to satisfy the reporting requirements of governmental bodies, banks, vendors, and/or suppliers. In any situation, where an auditor is required to express an opinion about the financial condition of an organization, including representation and accuracy of the financial statements, an audit is required. The audit process involves several phases including advanced planning, preliminary fieldwork, assessment of risk areas, substantive procedures, and more. While there are common standards that every audit firm must follow when performing a financial statement audit, it doesn’t mean every audit is the same.


Audit Approach

Certified Auditors deploys an audit approach that seeks to identify the most significant business risks. Special attention is placed on these areas of concern. When necessary, recommendations are made on how to improve controls. Once identified, the risk areas are examined and tested according to established standards. Following this process, we deliver an efficient audit that saves your team time and reduces the number of daily distractions. Finally, we also provide management with prompt advice, recommendations, and responses to any questions or concerns. In other words, our process is designed to be minimally disruptive to your business or organization.

Why Certified Auditors?

Certified Auditors works with a multitude of companies, our team has a depth of experience that can only be gained from practical applications. We understand the need to facilitate a process built on a clear and defined process that is deadline focused and communication friendly.

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