Reviews & Compilations

We view our role in the financial reporting process as an opportunity to provide constructive solutions for maximizing your company's profitability and efficiency.

We provide financial reporting on two levels of assurance:

  • Review - some analytical· procedures conducted with limited assurance
  • Compilation - based upon· client information provided and used primarily for internal use

We perform compilations and review services in accordance with the Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants.

A compilation is limited to presenting in the form of financial statements information that is the representation of management.

A review goes a step further than a compilation. In addition to inquiries of company personnel, we perform analytical procedures applied to financial data.

Both engagements are substantially less in scope than an audit performed in accordance with generally accepted audit standards. However, we will prepare formal reports explaining our responsibility for the financial statements.