THE EXCEPTION TO THE RULE

Accounting & Auditing


We offer you the best of two worlds - the experience and expertise of a regional firm, combined with the attention and focus of a dedicated, small firm. Fifty percent of our practice is comprised of audits, reviews, compilations, and other types of assurance services.   

  • Audits are one of the most significant and comprehensive services we provide.  We express an opinion about the fairness of presentation of a company's financial statements.  Audits are conducted in accordance with generally accepted auditing standards and provide reasonable assurance that  the financial statements are not materially misstated.  An audit includes: examining and testing evidence that supports the amounts and disclosures in the financial statements; assessing the accounting principles used; and significant estimates made by an entity; and evaluating the overall financial statement presentation.
     
  • Reviews consist primarily of inquiries of management and the application of analytical procedures to the financial data obtained from the entity.  The purpose of a review is to obtain a basis for expressing limited assurance that no material modifications are necessary in order for the financial statements to be in conformity with generally accepted accounting principles.  The limited procedures applied in a review make the report somewhat more reliable than a compilation, but substantially less than an audit.
     
  • Compilations involve preparing financial statements from information provided by management on a monthly, quarterly or annual basis.  We do not express an opinion or any other form of assurance on the resulting financial statements.  A compilation may be sufficient for many private companies.
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© Myers, Brettholtz & Company, PA 2019, 12671 Whitehall Drive, Fort Myers, FL 33907-3626
T: (239)939-5775 F: (239)939-3032 E: mbcopa@mbcopa.com

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