Financial Statement Audits, Reviews and Compilations

CEOs and CFOs rely on the accuracy and integrity of our work to add credibility to their financial statements. Our business experience and the knowledge that we provide helps integrate the audit with management initiatives to assist our clients, grow their business, and maximize profits and efficiency.

Horowitz & Ullmann’s financial statement services comprise all three levels of assurance depending on your company’s needs:

Audits

Maintaining public trust is essential for any business or organization. An audit serves as the basis for meaningful communication with directors, shareholders, customers, bankers, and other stakeholders, all of whom play an important role in an organization’s continued success. Audits offer the highest level of assurance to third parties, and include in-depth examination of account balances and selected transactions to ascertain the validity and reliability of your information.

Reviews

Reviews provide limited assurance to outside interests and involve inquiries and analytical procedures that confirm financial statement matters and identify any items requiring further analysis.  We perform reviews to ensure the integrity of your financial information.

Compilations

Compilations are usually requested for internal purposes and are based upon information provided by a company’s management.  They do not offer assurance, but provide insight to help with your decision-making and planning.

Regardless of whether you are a private or public company, or where you are in your business growth cycle, Horowitz & Ullmann’s audit and assurance services give you the insight you need to operate your business better now and into the future.