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Audit and attestation engagement review
Audit & Attestation

Audit & Attestation

In today's dynamic and complex financial landscape, businesses need assurance services that are thorough, reliable, and compliant with stringent standards. Our audit and attestation services provide businesses with the clarity and confidence they need to make informed decisions, maintain regulatory compliance, and build trust with stakeholders. We are dedicated to delivering high-quality financial statement audits, reviews, and compilations tailored to meet the unique needs of each client. With a team of seasoned professionals who have extensive experience in global and regional audit firms, we bring a wealth of knowledge and expertise to each engagement. Our backgrounds span various industries and capacities, allowing us to offer a comprehensive range of services that are both efficient and effective.

  • Financial statement audits, reviews, and compilations
  • Prepared to GAAP or IFRS standards
  • Public and private firms across multiple states
  • Domestic subsidiaries of foreign entities
(212) 641-0673Compare engagement levels
5-star rated20+ years in NYCAll 50 statesEvenings & weekends

12+

Years Serving NYC

50

States Covered

3

Levels of Assurance

GAAP / IFRS

Standards Applied

5★

Rated on Yelp

What we bring

Core Competencies

Our core competencies include:

01

Best-Practice Financial Statement Preparation

We adhere to GAAP or IFRS standards, ensuring that financial statements are prepared accurately and comprehensively.

02

Use of Advanced Technology

We leverage cutting-edge technology to minimize audit inefficiencies, thereby reducing overall expenses for our clients.

03

Flexibility in Engagement

We offer flexible hours and locations to accommodate the diverse needs of our clients.

04

Extensive Industry Experience

We have provided attestation services across multiple states for both public and private firms and have a solid track record of maintaining good standing at both federal and state levels.

05

Expertise in Domestic Subsidiaries of Foreign Entities

Our team routinely handles audit and attestation services for domestic subsidiaries of foreign entities, ensuring compliance with international standards.

Three levels

Attestation Services Overview

Attestation services are critical for businesses that need to ensure the accuracy and reliability of their financial statements. There are three primary levels of attestation engagements:

Audit Engagements

Highest level of assurance

Audit engagements are the most comprehensive type of attestation service. They provide the highest level of assurance and are often required for companies of a certain size or those with specific debt or equity funding requirements.

  • Detailed Examination

    Audits involve a thorough examination of financial statements, internal controls, and supporting documentation.

  • Regulatory Compliance

    We ensure that financial statements comply with all applicable regulations and standards.

  • Stakeholder Assurance

    Audits provide stakeholders with confidence in the accuracy and reliability of financial statements.

Review Engagements

Moderate level of assurance

Review engagements provide a moderate level of assurance and are less intensive than audits.

  • Limited Assurance

    Reviews involve analytical procedures and inquiries to ensure that financial statements are in line with Generally Accepted Accounting Principles (GAAP).

  • Cost-Effective

    Review engagements are typically less costly and less time-consuming than full audits.

  • Suitable for Smaller Entities

    Reviews are ideal for smaller entities that do not require a full audit but still need a reasonable level of assurance.

Compilation Engagements

Lowest level of assurance

Compilation engagements involve the preparation of financial statements with minimal testing and provide the lowest level of assurance.

  • Basic Financial Statements

    Compilations involve the assembly of financial statements based on information provided by management.

  • No Assurance Provided

    Compilations do not include an opinion or assurance on the financial statements.

  • Efficient and Cost-Effective

    This service is efficient and cost-effective, suitable for internal use or for entities that do not require assurance.

Why choose us

Our Offerings

Choosing the right firm for audit and attestation services is crucial. Here are some reasons why we stand out:

Experienced Professionals

Our team comprises highly skilled professionals with extensive experience in various industries.

Client-Centric Approach

We tailor our services to meet the unique needs of each client, ensuring personalized and effective solutions.

Cutting-Edge Technology

We use advanced technology to streamline processes and reduce costs, providing efficient and high-quality services.

Regulatory Compliance

We stay abreast of the latest regulatory changes to ensure that our clients are always in compliance.

Transparent Communication

We maintain clear and open communication with our clients throughout the engagement, ensuring that they are informed and involved every step of the way.

No cost to start

Audit, review, or compilation?

Which engagement you need usually comes down to what a lender, investor, or regulator is asking for. Tell us who is asking and we'll tell you the right level — and what it takes.

Get my free consultation(212) 641-0673
How it works

Audit & Attestation Process

Our audit and attestation process is designed to be thorough and efficient. Here is an overview of what you can expect:

  1. 01

    Initial Fact-Finding

    We begin with a consultation or quick email dialogue to understand your audit & attestation needs, and discuss how we can best support your business.

  2. 02

    Engagement Planning

    We develop a detailed engagement plan tailored to your specific requirements.

  3. 03

    Fieldwork and Testing

    Our team conducts fieldwork and testing to gather evidence and assess the accuracy of financial statements.

  4. 04

    Analysis and Reporting

    We analyze the findings and prepare a comprehensive report outlining our conclusions and recommendations.

  5. 05

    Final Review and Delivery

    After a thorough review, we deliver the final report and discuss the results with you, providing insights and actionable recommendations.

Client reviews

What our clients say

“George has prepared and maintained the corporate accounting and provided consultant services for my company for a number of years. He has always done an outstanding, professional and courteous job. I feel that his rates are very fair and he provides a great value for the cost.”
Alfonso V.
“Excellent service and very professional. George and his team have been handling my business taxes for years and I couldn't be happier with the results. They are always available to answer questions and provide expert advice.”
Michael R.
“I've been working with Dimov CPA for both personal and business taxes. Their attention to detail and knowledge of tax law has saved me thousands. Highly recommend to anyone looking for a reliable CPA in NYC.”
Sarah L.
Read more client reviews

Audit & attestation

Give your stakeholders something they can rely on

Financial statement audits, reviews, and compilations delivered by a team with global and regional audit firm backgrounds. Start with a free consultation.

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