Introduction
We provide audits, reviews and compilations tailored to your entity type and reporting framework, delivering the independent assurance your stakeholders require.
Clear, credible documentation
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Assurance reports prepared by a licensed CPA (audit, review or compilation) using your accounting records, transaction volume and reporting framework (U.S. GAAP or cash basis).
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Evaluates complex areas such as multiple revenue streams, significant inventory, long‑term contracts, related‑party transactions, debt covenants, leases and foreign currency.
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Provides independent opinions or limited assurance recognized by banks, investors, regulators, donors and boards.
Simple, efficient process
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Secure intake collects entity type, legal entities in scope, industry, fiscal year, transaction volume, accounting system and currency of your books, along with prior audit history.
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Risk and independence section confirms other services provided, relationships, fraud concerns and changes in auditor, ensuring engagement independence.
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Draft engagement letter and timeline (e.g., within 1 month, 1–3 months) reviewed with you before work begins; final report delivered on schedule.
Aligned with your goals
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Engagement type and scope are tailored to your needs – audit, review or compilation – and to the purpose of the engagement (lender requirement, investor assurance, regulatory compliance, donor reporting or board reporting).
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Third‑party reliance options ensure reports meet the expectations of banks, investors, regulators, donors or internal management.
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Clear delineation of responsibilities: management retains responsibility for records and controls, and we rely on information you provide without reconstructing accounting records.