Financial Statement Audits for Targeted Industries
Our Process
Intended to provide creditors, investors, federal and state agencies, and other outside parties with a high level of comfort on the accuracy of financial statements
CPA firm issues a formal report that expresses an opinion on whether the financial statements are presented fairly, in all material aspects, in accordance with the applicable financial reporting framework
Typically appropriate and often required when meeting governmental regulations, seeking high levels of financing or outside investors, or when selling a business
Will identify material weaknesses and set the stage for discussions, insights, observations, and guidance for their resolution
Intended to provide lenders and other outside parties with a basic level of assurance on the accuracy of financial statements
Typically appropriate as a business grows and is seeking larger and more complex levels of financing and credit
CPA firm issues review report
Intended for use by lenders and other outside parties who may not require assurance on the accuracy of financial statements
Typically appropriate when initial or lower amounts of financing or credit are sought, or significant collateral is in place
CPA firm issues compilation report
Contact Us.
For a discussion of which type of attestation is right for your situation or needs, please contact us for a complimentary, no-cost or obligation consultation.