Compilation
Service Overview
- Assemble your raw financial data into GAAP-formatted financial statements
- Review general ledgers for obvious misclassifications and formatting errors
- No assurance opinion—statements presented "as is" without verification
Deliverables
- Balance Sheet, Income Statement, and Cash Flow Statement
- Minimal note disclosures and compilation report
Ideal For
- Small businesses and startups needing basic financial reporting
- Entities without regulatory assurance requirements
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Review
Service Overview
- Includes all compilation procedures for financial statement preparation
- Perform inquiry and analytical procedures to assess plausibility
- Limited assurance engagement—reduce the risk of material misstatement
Deliverables
- Review report expressing limited assurance conclusion
- Identification of unusual trends or variances
Ideal For
- Businesses seeking moderate confidence for lenders or stakeholders
- Organizations not requiring a full audit but needing more credibility
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Audit
Service Overview
- Comprehensive testing of transactions, account balances, and controls
- In-depth assessment of internal controls over financial reporting
- Independence and evidence-based procedures for highest assurance
Deliverables
- Audit report with formal opinion on financial statements
- Management letter with control observations and improvement recommendations
Ideal For
- Companies with statutory, regulatory, or investor-driven audit requirements
- Organizations seeking the highest level of assurance and credibility
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