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Audit & Attestation

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Contact us for more information on our Audit and Attestation Services.

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.We offer comprehensive audit and attest services designed to meet the unique needs of business owners, management teams, investors, creditors, and other key stakeholders. Whether you’re seeking a compilation, review, examination, agreed-upon procedures, or internal audit, our experienced professionals are ready to assist.

We go beyond the numbers, offering valuable insights and tailored solutions to improve your operations, compliance, and financial reporting. 

Compilations & Reviews

Enhance the credibility of your financial statements with our Compilation and Review services, each accompanied by an Accountant’s Report. Our Compilation service organizes your financial data into clear, professionally presented statements. It is ideal for businesses that need formal financial statements without requiring in-depth analysis or assurance. For a higher level of credibility, our Review service provides limited assurance by performing analytical procedures and inquiries to identify any material modifications needed for your financial statements to conform with accounting standards.

Agreed Upon Procedures & Examinations

Provide credibility of your business’s specific subject matter with our tailored Agreed-Upon Procedures (AUP) and Examination services. These AUP services are designed to provide a detailed and independent evaluation of specific areas, whether it’s financial reporting, operational processes, or regulatory compliance. 

Examinations, on the other hand, offer a more comprehensive assessment, providing assurance on whether your subject matter complies with applicable criteria or standards. Both services come with an Accountant’s Report that outlines our findings.

Internal Audit

Internal audits provide an additional layer of monitoring and strengthen the efficiency and effectiveness of your processes and controls over matters of operations, compliance and reporting.

Internal Control Over Financial Reporting (ICFR)

Internal Controls over Financial Reporting (ICFR) refers to the processes, procedures, and policies that a company puts in place to ensure the accuracy and reliability of its financial statements. Our ICFR services help to mitigate risks, identify errors or fraud, and improve the transparency of your financial statements. 

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FAQ - Austin Audit & Attestation

What are audit and attestation services?

Audit and attestation services provide an independent review of financial statements, or other subject matter, to ensure accuracy, transparency and/or compliance with the relevant criteria. These services help businesses build trust with stakeholders, investors, and regulatory agencies.

We offer a range of services, including:

  • Reviews and compilations
  • Examinations
  • Agreed-upon procedures (AUP) engagements
  • Internal audits and performance audits
  • Internal control assessments
  • Risk assessment and fraud prevention

Review. Provides limited assurance that financial statements are presented in accordance with a framework of accounting and consists of inquiry and analytical procedures.

Compilation. A presentation of financial statements in accordance with a framework of accounting without assurance or verification.

You may need a compilation or review if required by lenders, investors, regulatory agencies, or internal governance policies. Compilations and reviews are common for small companies, nonprofits, and businesses seeking financial transparency. Internal audits and performance audits can help management, audit committees or others charged with governance fulfill their monitoring responsibilities.

AUPs offer a targeted approach to evaluate subject matter, as requested by a client, and can focus on financial or operational data. AUPs provide factual findings without offering an overall opinion. These are often useful for assessing compliance or providing due diligence prior to business mergers or acquisitions.

Internal control assessments evaluate your processes and controls to identify weaknesses, reduce fraud risks, and improve operational efficiency. Strong internal controls safeguard your assets, reduce risk, and help ensure regulatory compliance.

Yes! We provide pre-audit assessments, documentation reviews, and financial cleanups to ensure a smooth and efficient audit process.

The timeline depends on the complexity of your financials or other subject matter, the type of engagement, and your company’s readiness. We work efficiently to minimize disruptions and complete attest services as quickly as possible.

Yes! We work with businesses across various industries, including healthcare, real estate, manufacturing, and professional services. Our approach is tailored to industry regulations and best practices.

We are located at:

6504 Bridge Point Parkway, Suite 250
Austin, Texas 78730

Simply contact us for a consultation.  We’ll assess your needs and develop a customized audit or attestation plan to ensure compliance and financial accuracy.