(212) 641-0673 george@nyc-account.com

Audit & Attestation

 

Attestation*

Please feel free to reach out to us for a quote regarding any Financial Statement Audits, Reviews, or Compilations for your business.

Our core team has extensive experience working at Global as well as Regional audit firms in a variety of capacities and industries. Due to the breadth of our backgrounds and professional history, we are able to seamlessly provide audit support to our clients.

Some of our core competencies surround best-practice financial statement preparation in GAAP or IFRS format, use of technology to reduce audit inefficiencies (and therefore expense), and flexibility in terms of both hours and location.

We have provided attestation services across multiple states, for both public and private firms, and maintain good standing federally as well as on a state level. We also routinely provide audit & attestation services for domestic subsidiaries of foreign entities.

 

There are three levels of attestation engagement: audit, review, and compilation.

  • For companies of a certain size, or companies with certain debt/equity funding requirements, audited financial statements may be required. This is the most thorough type of attestation services that an accountant
    offers in the United States
  • Review engagements provide a limited assurance that financial statements appear to be in line with Generally Accepted Accounting Principles.
  • Compilations essentially involve the preparation of financial statements with very little testing.

 

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*For audits of returns by the IRS or any state agency, please refer to our “tax resolution” and “audit defense” pages. This article relates to financial statement audits for public and private firms.