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Audit and
Attest

To get a clear view of your financial performance and streamline the operation of your business, give us a call and we’ll connect you with one of our Audit and Attest professionals right away.

Since financial data is just one element of making sound business decisions, audit and attest services are the financial reporting tool you need to form a complete financial picture of your business. Audit and attest services are essential in ensuring the accuracy and completeness of your financial reporting.

We offer three primary attest services: audits, reviews and compilations; each is designed for the specific need of your business.

Audit

An audit is a process for testing the fairness, accuracy and completeness of information presented in a company’s financial statements. This testing process enables an independent CPA to issue an opinion on how fairly and accurately the organization’s financial statements represent its financial position. It is considered the highest level of assurance that a CPA can provide.

Review

A review is a mid-level assessment and involves analytical procedures that provide limited assurance that financial statements are fairly presented. The independent CPA conducting the review may become aware of modifications that should be made to the financial statements in order for them to conform with Generally Accepted Accounting Principles (GAAP). The CPA then makes the adjustments known to the company’s management.

Compilation

A compilation involves obtaining the company’s financial information from management and preparing a financial statement without expressing an opinion.

Discover New Opportunities

Many business owners think audit and attest services are needed only when required by a bank, surety or regulatory agency. However, most don’t realize that audit and attest services provide beneficial solutions beyond just verifying the dependability of the financial statements.

During the assurance procedures, our staff may become aware of opportunities to improve on your business processes and will suggest ideas for maximizing your company’s profitability and efficiency.

To get a clear view of your financial performance and streamline the operation of your business, give us a call and we’ll connect you with one of our Audit and Attest professionals right away.

Let our Audit and Attest Solution provide
assurance on the financial performance and
operation of your business.

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Keeping up to speed with the things that change year to year is
important for a non-profit. Fuller Frost & Associates gives us a
great deal of peace of mind.

– Jill Dooley

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