Auditing and the expression of an opinion on the fairness of client financial statements are the primary functions of our firm.
There are many benefits to be gained from our auditing services, such as increased reliance on financial statements, and the improvements of internal controls, accounting systems and financial practices.
Our audit procedures include reviewing internal controls, operational and
financial practices for opportunities to improve them. We work closely
with management to obtain an overall understanding of the business. A
management letter is also prepared in which we offer suggestions for
improvements in efficiency in various phases of the business.
Not all financial statements are audited. In certain instances a client may require a compilation or a special purpose report rather than an audit. As part of our philosophy of quality service we will offer advice based on the individual client's needs.
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