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Audits, Reviews, and Compilation

Your investment in financial reporting by an Independent CPA firm with our experience and expertise can open up revenue streams as you qualify for more sales opportunities, increase your bond or credit capacity and finance your working capital on the best terms.  Our Mort & McQueary CPAs financial statement services comprise all three levels of assurance depending on your company’s needs.

Audits offer the highest level of assurance to third parties, and include in-depth examination and confirmation of account balances, inventories, and selected transactions. We perform audits for you to determine the validity and reliability of your financial reporting. Recommendations on ways to improve your internal controls and safeguard assets frequently arise from this process.

Reviews provide limited assurance that all reported amounts are materially correct. A review involves inquiries and analytical procedures to see if the financial reporting is reasonably correct for outside parties to rely on. We perform reviews to assist your bankers and bond underwriters in assessing the strength of your financial position when the time and cost of an audit is not required.

Compilations are where we provide no assurance as to whether the amounts are correct, but as independent CPAs we present your financial information in the proper way so that bankers, underwriters and creditors can better understand your financial position.