HOME PAGE
| PROFILE
| INFORMATION TECHNOLOGY SERVICES
| MANAGEMENT CONSULTING
| TAXATION
Accounting & Auditing Services
We perform audits, reviews and compilations of financial
statements, and assist in the preparation of financial forecasts
and projections for government entities, private companies and
non-profit organizations in accordance with principles and standards
established by AICPA, GAO, Federal legislation, OMB and Treasury
guidance.
- Audit engagements are examinations of financial
statements, in accordance with generally accepted auditing standards,
the objective of which is to provide a reasonable basis for expressing
an opinion regarding the financial statements taken as a whole.
- Review engagements incorporate various inquiry and analytical
procedures to provide a reasonable basis for us to express limited
assurance that there are no material modifications to financial
statements in order for them to be in conformity with generally
accepted government accounting principles or another comprehensive
basis of accounting.
- Compilation engagements result in the preparation of unaudited
financial statements which are the representation of management
without our expression of assurance on them.
- Financial Forecast and Projection engagements result in
prospective financial statements that present a current or proposed
entity's expected financial position, results of operations, and
cash flows based on the best of a responsible party's knowledge
and belief, and, when applicable, on one or more hypothetical
assumptions.
- Indirect Cost Analysis engagements are examinations of
an entity's essential accounting procedures and practices to support
representations to governmental and quasi-governmental agencies
as to the rate of indirect costs incurred during the contract
period.
We have performed numerous such engagements, utilizing the most
advanced accounting and audit software on the most up-to-date hardware
platforms, including laptop computers in the field to ensure
time-efficient and cost-effective performance for our clients.
HOME PAGE
| PROFILE
| INFORMATION TECHNOLOGY SERVICES
| MANAGEMENT CONSULTING
| TAXATION