库克注册beplay客户端下载的常识, Uncommon Service philosophy defines the way that we approach the entire audit process. Our Common Sense approach arises from the multitude and variety of audits we have performed for various companies over the past 25 years. Our Uncommon Service appears in our curiosity about what makes your business unique and in the enjoyment we get from working with all types of business professionals; this high quality of service leads us to easily assess your office morale and the interactions of your staff so that we are able to address all of your audit concerns.
The tone at the top is an essential part of critically designing the proper procedures for your company’s audit. As each company is unique, many of the procedures will be devised just for your operation. 以便了解贵公司, 我们直接与员工互动, 了解自己的责任, 他们的观点和他们的特别关注. We provide feedback on both your employee’s performance and their internal processes over transactions, 以及, 大的图景涉及到我们多方面的分析. All of this feedback increases the overall effectiveness of your audit.
So, 与库克注册beplay客户端下载审计, 我们真的很喜欢学习, 以及与, your company and the people you depend on to keep your company moving forward.
股东, 债权人, and private investors often need assurance that the financial statements accurately represent the true financial position of a company. 你的股东, 债权人, or private investors have different levels of risk tolerance, so we provide three levels of assurance to meet your needs.
审计提供最高水平的保证. An audit is a methodical review and objective examination of the financial statements, including the verification of specific information as determined by the auditor or as established by general practice.
我们的工作包括对内部控制的审查, 选定事务的测试, 以及与第三方的沟通. 根据我们的发现, we issue a report on whether the financial statements are fairly stated and free of material misstatements.
- 满足员工等利益相关者, 客户, 供应商和压力集团, 以及投资界, 关于公开信息的可信度.
- 促进缴纳公司税, 商品服务税, 按时、准确地缴纳其他税费, 从而避免利益, 处罚, 和调查.
You get the highest level of assurance because we go outside your company to obtain more information. 通常情况下，我们会用以下方式进行书面交流:
- Your 客户, to check outstanding receivable balances,
- Your vendors, to verify outstanding payable balances, and
- Your attorneys, for information on pending or threatened legal action.
We also perform physical inspections by observing your inventory counting methods and perform test counts. 我们记录并测试每个操作周期, 包括销售及现金收入, 费用及现金支出, 和工资. Our audit papers include a detailed work program to document the examinations and testing performed, 以及客户的支持性工作文件.
All public companies are required to have an annual audit, but some nonpublic entities must undergo an annual audit as well. 其中包括地方政府, not-for-profit agencies and other organizations receiving government grants.
此外, some financial institutions require audits of nonpublic companies based on the financing amount and/or the bank’s assessment of the company’s risk. 也, companies with absentee ownership (such as those owned by investment firms, or individuals who no longer run the business) may order audits as checks of their management teams.
不如审计广泛, 但比汇编更复杂, a review engagement consists primarily of analytical procedures we apply to the financial statements, and various inquiries we make of your company’s management team. If the financial statements or supporting information appear inconsistent or otherwise questionable, 我们可能需要做额外的手术.
A review doesn’t require us to study and evaluate your company’s internal controls or verify data with third parties or physically inspect assets. 而, a review report expresses limited assurance in the form of the statement: “We are not aware of any material modifications” for the financial statements to be in conformity with the Generally Accepted Accounting Principles (GAAP). Reviewed financial statements must include all required footnotes and other disclosures.
为什么一个企业可能会请求审查约定? 它可以是一个很好的中间地带, providing the advantages of a CPA’s technical expertise without the work and expense of an audit.
为客户编制财务报表, we present information that is the “representation of management” and expresses no opinion or assurance on the statements. Compilations don’t require inquiries of management or analytical procedures. 而不是, we rely on our knowledge of 会计 principles and a general understanding of your business.
Banks often require compilations from an independent CPA as part of their lending covenants.
Each type of financial statement report may suit specific circumstances, depending on requirements from your client’s bank or other parties, 同时满足预算需求.
Understanding each report’s unique strengths and weaknesses can help you choose the most appropriate one. Please call if you have questions about which type of report is right for you.