Clear financial statements are essential for lenders, investors, and regulators. Our financial statements and assurance service ensures your numbers are accurate and compliant, whether you need a compilation for management use, a review engagement, or assistance preparing for an audit.
Compile financial information into clear statements.
Conduct review engagements for limited assurance.
Prepare schedules and documents for external audits.
Ensure statements follow GAAP/ASPE standards.
Determine needed assurance and gather data.
Organize data, analyze, and draft statements.
Review findings and adjust statements.
Deliver final statements and recommendations.
A compilation organises your financial data without providing assurance. A review engagement includes analytical procedures and discussions, providing limited assurance that statements are plausible.
Privately held SMEs often do not need full audits unless required by lenders, investors, or regulatory bodies. We can advise you on the appropriate level of assurance.
