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
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- 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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