Audit-and-Review

56 Rockford Road | Wilmington, DE | 19806-1004 | (302) 652-4783

Created by QuBella

The objective of the ordinary audit of financial statements by the independent auditor is the expression of an opinion on the fairness with which they present, in all material respects, financial position, results of operations, and its cash flows in conformity with generally accepted accounting principles. The auditor's report is the medium through which he expresses his opinion or, if circumstances require, disclaims an opinion. In either case, he states whether his audit has been made in accordance with generally accepted auditing standards. These standards require him to state whether, in his opinion, the financial statements are presented in conformity with generally accepted accounting principles and to identify those circumstances in which such principles have not been consistently observed in the preparation of the financial statements of the current period in relation to those of the preceding period. [AU Section 110]

As a client, you will receive the full attention of an experienced and knowledgeable client service team, as well as the owner of the firm. This proactive group of professionals will bring the highest level of business acumen and knowledge to your company through a responsive, flexible, and personalized approach to client service and a service philosophy of extensive firm owner involvement. The approach is to first understand the business and the risks it faces and then to focus audit efforts where it matters most. This method is both effective and cost efficient. The firm works with clients to improve their overall financial reporting processes. The audit approach is more than just numbers and compliance. As technical issues arise, your engagement team will be well-prepared to address them in a timely manner. The primary objective is to provide the technically-correct guidance to you in a timely and cost-effective manner.

The objective of a review of interim financial information is to provide the accountant with a basis for communicating whether he or she is aware of any material modifications that should be made to the interim financial information for it to conform with the applicable financial reporting framework. [AU Section 722]

Clients of the firm’s review service approach will receive the same full attention of an experienced and knowledgeable client service team, as well as the owner of the firm. This proactive group of professionals will bring the highest level of business acumen and knowledge to your company through a responsive, flexible, and personalized approach to client service and a service philosophy of extensive firm owner involvement.