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auditing and attestation

Financial Audits and Reviews can be a result of a statutory requirement, a stakeholder requirement, or a governance and fiduciary best practice and in every situation it can also be a tool to determine areas of improvement, strengths in your financial environment, and areas of risk.



Our audit approach aims to minimize any business disruption while using the latest technological advancements to delivery a high quality audit or review that meets all auditing standard and provides valuable insights to its users. 

BOOK AN APPOINTMENT OR CONTACT US FOR MORE INFORMATION

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Frequently Asked Questions

What is the difference between and Audit and a Review?

A Review is more limited in scope, provides  limited assurances on the accuracy of the financials and primarily conducts analytical procedures. An Audit provides a high, but not absolute, level of assurance, obtains and understanding of the internal controls that may affect the financials and conducts more testing and confirmations than a Review. When there's an external requirement, it's usually for an Audit, although Reviews are sometimes acceptable. 

How long does an Audit or Review take?

This can vary based on the complexity of the financials and systems and how well prepared the organization is, but generally range from 3-5 weeks for a review and 4-8 weeks for an Audit.

What can I do to prepare for an Audit or Review?

We recommend always being audit ready, which generally means your accounting is timely, accurate, and all required procedures are performed monthly. We also recommend updating any respective schedules with clear notes and support. Lastly, we recommend closing out the year with an "audit" lens so that any lingering items are captured and adjusted prior to the audit. If these procedures are kept up, the audit should be a smooth process. 

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We're proud to announce that Aniles  has been selected by Forbes as the Best-In-State CPA .

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