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Financial Statement Preparation and Attestation

Our experience in this area includes three different levels of service:  1)  compilation; 2)  review; and 3)  an audit of financial statements.  We have also provided reports on the following:  financial forecasts and projections; compliance with contractual or regulatory requirements; on agreed-upon procedures; on specified accounts or items; in prescribed report formats; and in connection with special investigations.

We will use our skills as accountants and auditors on your behalf and are responsible for performing our work with due professional care within the framework of our professional standards.  However, as management, you are necessarily more familiar with the operations, personnel and the reality underlying the books and records.  Accordingly, your management and board of directors remain primarily responsible for the data and information contained in the financial statements, as well as for the evaluation of the capability and integrity of personnel and the maintenance of adequate accounting records and internal controls for safeguarding assets. 

 
 
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