Audit & Attestation Services
Audit & Attestation Services
Our firm offers Audit, Review and Compilation services for small
to mid sized businesses
Audits
There are several reasons for an audit – loan requirement, regulatory compliance, and shareholder requirement, among others. At NTAS, we customize our audit approach to your needs to add value to your organization.
We understand that most of us work remotely now, and we have also adopted change and can conduct most audits remotely. We specialize in not-for-profit and SBA 8(a) business audits.
Reviews
Our approach to performing a review is similar, but we add analytical procedures that examine relationships among the data to identify any unexpected differences or anomalies. We then make inquiries to determine the reasons for those findings, so we can note that we found nothing that would indicate the statements are not in conformity with GAAP.
Compilations
In compiling the information needed to prepare a financial statement, we follow appropriate professional standards and point out any lack of conformity with generally accepted accounting principles (GAAP). If you need help with bookkeeping or creating your general ledger to provide a basis for our compilation, we’d be pleased to assist with that, too.