Our Audit Process
We provide in-depth reassurance and review of current financial statements for clients who are facing an upcoming audit.
We realize the time, effort, and cost that are associated with IRS state income and tax audits and will ensure to handle the auditing process through its entirety.
We won’t allow audits to steal time away from your daily operations and priorities! Simply forward your audit notification to us and we’ll stand in on your behalf.
Agency Representation Services
The highest level and most thorough form of assurance we offer our clients. Our auditing process includes a review of internal controls, transaction testing, and communication with third parties in order to develop a report on whether or not our client’s financial statements are in good-standing.
Our auditing services enable our clients to:
- Successfully complete the payment of taxes
- Conduct the purchase or sale of businesses
- Comply with all formal debt agreements
- Identify and avoid fraud or error
- Satisfy all involved associates
During the auditing process you can expect us to conduct written communication with all involved parties including customers, banks, vendors, and attorneys as well as perform all necessary physical inspections surrounding inventory counting methods.
Reviews and Compilations
The highest level and most thorough form of assurance we offer our clients. Our auditing process includes a review of internal controls, transaction testing, and communication with third parties in order to develop a report on whether or not our client’s financial statements are in good-standing.
Reviews
This is the second level of assurance we offer our clients which provides a middle-ground approach. It consists primarily of analytical procedures that provide the technical expertise of a CPA without the time and expenses commonly associated with audits.
Unlike audits, reviews do not assess a company's internal controls or verify data with third parties expresses limited assurance in the form of the statement
Compilations
This is the third level and simplest form of assurance we offer our clients. It involves the use of compiled financial statements and does not rely upon management inquiries or analytical procedures
Not sure which service to choose?
Consult with one of our CPAs to identify which form of assurance is most suitable for meeting your financial and business needs.
Call Us +1-949-333-0161 / 1-855-227-2500
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Need to Talk With an Accountant?
If you need to speak directly with an accountant for tax compliance issues or business growth, we are here for you. Choose how you would like to connect and we will get back to you within 24 hours.
One of our team members will contact you within 24
hours to setup a short call with an account.