What We Do
An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. This evidence is obtained through inquiry, physical inspection, observation, third party confirmation, examination, analytical procedures and other steps. An audit also includes assessing the accounting principles used and significant estimates made by management and evaluating the overall financial statement presentation. Our audits include obtaining an understanding of the entity and its environment, including internal control. This is used to assess the risk of misstatement of the financial statements and to design the nature, timing and extent of audit procedures. An audit is not designed to provide assurance on internal control or to identify deficiencies in internal control. However, our efforts during the audit process and related services often serve as an opportunity to provide solutions to our clients that lead to increased profitability and efficiency.