We
consider accounting and
auditing to be the
primary aspects of a
traditional engagement.
The Firm performs a
range of accounting
services, including
audits, reviews and
compilations of
financial statements for
internal use or
distribution to third
parties. Specific
accounting and auditing
services include.
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Audit of financial
statements
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Review of financial
statements
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Compilation
of financial
statements
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Compliance
reporting for
regulatory agencies
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Consultation on
current FASB and AICPA
positions and rulings
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Merger, acquisition
and LBO audits
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Preparation of
personal financial
statements
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Profit sharing and
pension plan audits
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Special reports on
agreed-upon procedures
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Reporting on
prospective financial
information, including
preparation of cash
flow forecasts and
projections
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Specialized
industry consultation
and assistance
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Review of cost
accounting systems
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With regard to our audit
and review services, we
are thoroughly familiar
with the most advanced
audit and review
techniques available,
including the use of
statistical sampling and
computerized workpaper
preparation. The use of
these techniques not
only keeps our fee to a
minimum, but also allows
us to spend more time
looking beyond the
accounting entries to
the underlying
operations and business
situations which give
rise to the entries.
This approach, which we
call the
"businessman's
approach", enables
us to develop
constructive suggestions
relating specifically to
a client's business, and
to provide assistance in
further studying
opportunities to
increase profitability.
Our approach to
providing audit or
review services also
allows us to perform
portions of our work
prior to year end which,
in addition to easing
the pressure on your
staff that accompanies
the audit or review
process, also allows us
to render our opinion on
the financial statements
on a timely basis to
which you are entitled.
Our goal is to deliver
financial statements
within a maximum of
sixty (60) days
following year end. |
