AUDIT SERVICES

  • Filing of tax returns
  • Consulting services and response to board/management questions
  • Financial statements with footnotes
  • Testing/reconciliation of equity balances
  • Reconciliation of assessment/interest income
  • Analytical review of revenue and expenses
  • Analysis of bank reconciliations
  • Inquiry of management on financial information
  • Testing of expenses (sample invoices and contracts)
  • Understanding/testing of internal controls
  • Confirmation of ending cash/loan balances
  • Audit opinion on financial statements in accordance with GAAP
  • Management recommendation letter

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