Audit & Review

The objective of an audit: 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] Firm Audit Services: 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: 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] Firm review services: 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.