Financial Audits

Receive financial audit services that meet the requirements for public companies and can be used to validate your company’s financial position. Use audited financial statements to obtain additional financing or enter into special transactions that  require certified financial statements.

Interim Procedures

Have audit testing performed and evidence gathered at interim dates prior to year-end procedures. Reduce your staff’s workload at year-end with interim examination of inventory and important account balances. Keep your financial statements accurate and reliable throughout the year, making it easier to attain a positive audit opinion on annual reports.

Year-End Procedures

Validate management’s assertions in financial statements with year-end tests of controls and evidence gathering. Experience a minimal level of disruption when auditors distribute questionnaires and perform year-end fieldwork. Have sufficient evidence to support an opinion on financial statements gathered in accordance to applicable audit standards.