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审计-审查-汇编

审计——最高级别的保证

At Blankenship CPA Group our CPAs performing your audit are highly experienced team members.  You will not have to retrain a new auditor that just graduated from college every year with our firm.  Our turnover over the last three years has been less than 3%.  在我们的行业中很少有这样的统计数据. Our experienced team facilitates a well-planned process to keep you and your staff free from excessive interruptions and provides valuable feedback.  Our audits look at your business as a whole and are aligned with your unique business functions, 不仅仅是你的财务流程. By focusing on understanding your business process and obtaining a broad knowledge of your industry and its associated risks, we are efficiently and effectively able to concentrate our efforts on the area of your business where risk is the greatest. 

审计 managers at Blankenship CPA Group have developed a highly efficient audit system.  Over the last several years the firm has worked diligently to streamline our audit procedures by implementing a completely paperless audit process heavily reliant on advanced auditing techniques and software utilization.

审计经验的主要领域:

  • 非营利性

  • 手机赌博软件下载排行机构

  • 教堂

  • 养老金计划(401(k)s)

  • 分布

  • 建设

  • 批发

  • 单一审计要求

  • 住房和城市发展部

  • 房地产

  • 卫生保健

  • 等.

审计允许您这样做...

  • 满足利益相关者,比如员工, 客户, 供应商和压力集团, 投资界也是如此, as to the credibility of published information.

  • 方便缴纳企业所得税, 商品及服务税, 及其他税款按时、准确缴纳, 从而避免利息, 处罚, 和调查.

  • 遵守银行契约.

  • Help deter and detect material fraud and error.

  • Facilitate the purchase and sale of businesses.

检讨-有限保证

没有审计那么广泛, 但比汇编更复杂, a review 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, 我们可能需要做额外的手术.

A review does not require us to study and evaluate your company's internal controls or verify data with third parties or physically inspect assets. 而, a review report expresses limited assurance in the form of the statement: "We are not aware of any material modifications" for the financial statements to be in conformity with the Generally Accepted 会计 Principles (GAAP). Reviewed financial statements must include all required footnotes and other disclosures.

Why might a business request a review engagement? 这是一个很好的中间立场, providing the advantages of a CPA's technical expertise without the work and expense of an audit.

编译-最低级别的保证

In compiling financial statements for a client, we present information that is the "representation of management" and express no opinion or assurance on the statements. Compilations do not require inquiries of management or analytical procedures. 而不是, we rely on our knowledge of accounting principles and a general understanding of your business.

Banks often require compilations from an independent CPA as part of their lending covenants.

你应该使用哪种报告?

Each type of financial statement report may suit specific circumstances, depending on requirements from your client's bank or other parties, 以及满足预算需求.

Understanding each report's unique strengths and weaknesses can help you choose the most appropriate one. Please call if you have questions about which type of report is right for you.



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