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Assurance Services
Our assurance services are designed to help you comply with regulatory requirements and provide assurance on the accuracy of your financial statements. Our services are tailored to meet the specific needs of each of our individual clients across a wide range of industries, with a concentration of non-profit and social sector clients.
Our assurance services include attest engagements, audits, compilations and reviews, and internal control advisory and review. Our team of experts can provide you with an independent and objective view of your financial condition and your results of operations while maximizing the transparency and reliability of financial information provided to regulators, creditors and other stakeholders. We are dedicated to providing assurance services that can help you make informed business decisions while being confident about the accuracy of your financial statements.
Advantages
Attest Engagements
Our attest engagement services include assurance on financial statements and internal control systems. We can help you comply with regulatory requirements and provide assurance on the accuracy of your financial statements. Examples of attestation agreements are listed below:
- Agreed-upon procedures engagements.
- Reporting on financial forecasts and projections.
- Reporting on pro forma financial information.
- Compliance attestation.
- Reporting on an entity’s internal control over financial reporting.
Audits
Audits are specifically aligned with the client’s business functions but go beyond just the financial. Businesses need auditors who understand their industry, their long-term strategy and any risks that need to be assessed and managed. We undertake every audit with detailed, agreed-upon expectations to which management and the engagement team are equally committed. These commitments thread through every aspect of the way we manage an audit, enabling the engagement team to utilize resources in the most efficient way that provides consistent value-added audit services.
Compilations and Reviews
We offer compilation and review services. These services provide a lower level of assurance than an audit but can still provide valuable information about your business's financial performance. We can also assist you in interpreting the financial statements and identifying trends or potential issues. A compilation involves assembling data from your records and presenting it in an appropriate financial statement format. In many cases this compiled financial statement is sufficient to understand and interpret financial performance. A review can be a cost-effective way to meet the requirements of third parties by providing limited assurance about a client’s financial statements.
Internal Control Advisory and Review
We provide advisory and review services to help you design and implement internal control systems to ensure the integrity of your financial information. Our team of experts can help you identify and mitigate risks, improve the efficiency and effectiveness of your financial processes, and ensure compliance with regulatory requirements. We can also review your existing internal controls and make recommendations for improvement.