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Assurance Services

Audit, Review, Compilation
Due Diligence Audits
Employee Benefit Audits
Internal Audit
SOX Assistance
 



Questions about our Audit, Review or Compilation Services?

John Kent Matt McDonald David Richardson Bob Sommerville Mike Todd Barry Yaffe

Audit, Review, Compilation

Our leading-edge technology, coupled with our knowledge and industry-specific experience, allows us to perform your assurance services with unparalleled efficiency.

Our assurance engagements are successful because we pay close attention to the planning phase. We ask questions and present solutions that bring results clients appreciate.


Our professional goal and obligation is to provide assurance that your financial statements are accurate and reliable. We know you can find significant value when we simultaneously leverage your financial information along with our experience—applying both to assist you in maintaining an efficient, competitive, and profitable organization.

 

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What are the differences among these three levels of assurance?


An audit results in the issuance of an opinion, based on generally accepted auditing standards, on the fairness with which the financial statements present financial position as well as results of operations and cash flows of the organization.

A review expresses limited assurance that there are no material modifications that should be made to the financial statements in order for them to conform to generally accepted accounting principles.

A compilation involves taking the client’s existing financial information and compiling it into financial statement formats. No opinion is expressed about the quality or validity of the financial information.

 




Richmond Office
Innsbrook Corporate Center
4401 Dominion Boulevard, Suite 300
Glen Allen, Virginia 23060
804.747.0000
Fax: 804.747.3632

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Charlottesville Office
210 Ridge-McIntire Road, Suite 500
Charlottesville, Virginia 22903
434.220.2800
Fax: 434.220.2802


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