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Assurance & Audit Services

Audits, reviews, compilations and agreed-upon procedures performed to AICPA standards - plus the audit-readiness work that turns a stressful external audit into a clean, predictable one.

Service Overview

Whether a lender, investor, board, or regulator is asking for assurance, the level you need matters - and so does the firm that delivers it. We provide independent audits, reviews, compilations and agreed-upon procedures in line with professional auditing standards, scoped to exactly the assurance your stakeholders require and executed with the discipline they expect.

Technical Components

Financial Statement Audits (AICPA Standards)

  • Audit Planning: Risk assessment, materiality determination and audit strategy per AU-C 315
  • Internal Control Testing: Evaluate design and test operating effectiveness per AU-C 315
  • Substantive Procedures: Detailed testing of account balances, transactions and disclosures per AU-C 330
  • Audit Documentation: Working papers in accordance with AU-C 230 documenting procedures and conclusions

Review Services (SSARS 21)

  • Analytical Procedures: Comparison of current and prior periods, ratio analysis and trend analysis
  • Inquiry Procedures: Management inquiries about financial statements and accounting policies
  • Limited Assurance: Negative assurance report stating no material modifications needed per AR-C 90

Compilation Services (SSARS 21)

  • Financial Statement Preparation: Assist management in preparing financial statements without expression of opinion
  • No Assurance: Compilation report per AR-C 80 stating no audit or review performed

Agreed-Upon Procedures (AT-C 215)

  • Specified Procedures: Perform procedures agreed upon with specified parties
  • Factual Findings: Report actual findings without providing opinion or conclusion

Start with a free guided tool

Clarify your situation, identify key documents, and arrive better prepared for a professional conversation.

IFRS Records for Auditor

This free, guided checker walks your finance team through the key decision points for IFRS Records for Auditor. Answer a few questions to see the likely treatment and the evidence to document.

Open the free tool

Walk into your next audit prepared

Tell us what your stakeholders are asking for. We'll recommend the right level of assurance and get your records ready to pass without surprises.

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