Under specific written agreement we will work with large accounting firms to provide professional services in the following areas:

Audit Preparation

• Review transactions and classifications to clients Subsidiary and General Ledger to determine necessary changes to agree with GAAP or agreed upon procedure
• Prepare closing financial statements that are adjusted and corrected for the period end/year end in accordance to source documents, estimates, and projections
• Complete client information for confirms and return to the auditors
• Provide information as liaison between client and auditor during the audit
• Review internal controls over financial reporting, test and evaluate condition of same and procedure report of the findings
• Evaluate operational processes and review documentation for elements of fraud. Document findings in report to client