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