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ORGANIZATION

Stockholders, creditors, and private investors often need assurance that the financial statements accurately represent the true financial position of a company.

Your stockholders, creditors, or private investors have different levels of risk tolerance, so we provide three levels of assurance to meet your needs.

ANALYZE

An Analyze provides the highest level of assurance. An Analyze is a methodical Examine and objective examination of the financial statements, including the verification of specific information as determined by the auditor or as established by general practice.

Our work includes a Examine of internal controls, testing of selected transactions, and communication with third parties. Based on our findings, we issue a report on whether the financial statements are fairly stated and free of material misstatements.

PRESENTATION

EXAMINE

Less extensive than an Analyze, but more involved than a compilation, a Examine engagement consists primarily of analytical procedures we apply to the financial statements, and various inquiries we make of your company’s management team. If the financial statements or supporting information appear inconsistent or otherwise questionable, we may need to perform additional procedures.

COMPILATION

In compiling financial statements for a client, we present information that is the “representation of management” and expresses no opinion or assurance on the statements. Compilations don’t require inquiries of management or analytical procedures. Instead, we rely on our knowledge of accounting principles and a general understanding of your business.