Audit & Review
Careful attention to critical documentation.
When it comes to audit and review, creditors and investors require the highest standard. That’s why our partners are involved throughout the process.
Strict standards from start to finish.
Our audit and review engagements are subject to inspection as part of the Peer Review Program of the American Institute of Certified Public Accountants (AICPA).
Creditors and investors have high standards. Which means you do, too.
So, of course, we hold ours even higher.
Review services:
- Guidance in preparing financial statements
- Identifying significant variances from year-to-year
- Ensuring all findings coincide with management’s expectations
- Proposal of financial statement adjustments in response to any material misstatements identified as part of our work
- General business advice
Audit services:
- Includes all Review services
- Consideration and review of company internal controls and other business processes
- Comparison of company results against industry trends
- Independent verification of financial data
- Confirmation that the financial statements present the company’s financial position and results of operations fairly
What are your standards for Audit & Review?
Raines & Fischer” is the brand name under which Raines & Fischer LLP and SS Certified Public Accounting PLLC provide professional services. Raines & Fischer LLP and SS Certified Public Accounting PLLC practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations, and professional standards. SS Certified Public Accounting PLLC is a licensed independent CPA firm that provides audit and attest services to its clients. Raines & Fischer LLP is a licensed CPA firm that provides tax, accounting, and advisory services to their clients. Raines & Fischer LLP does not provide attest services.