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Financial Statements Compilations & Reviews

Our role in the financial reporting process serves as an opportunity to provide constructive solutions for maximizing your company’s profitability and efficiency. We provide financial reporting on two levels of assurance:

 

Compilation Engagements

- based upon client information provided and used primarily for internal use

A compiled financial statement provides the lowest level of assurance. Our service is based on obtaining general knowledge of the organization and preparing your financial information, as management is responsible for the financial statements. The compilation engagement is performed in accordance with Statements of Standards for Accounting and Review Services

 

Review Engagements

 

- some analytical procedures conducted with limited assurance

Our financial statement review process is less extensive than an audit. A review engagement includes primarily applying analytical procedures to management’s financial data and making inquiries of company management. Our method of using analytics to the company’s current and historical data against industry information, combined with our ability to ask the right questions, results in valuable information for our clients. In addition, we help our clients understand their business to better evaluate their overall operations

 

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