Audit & Attestation Services

In today’s business landscape, accurate financial reporting is essential for stakeholders, investors, and regulatory compliance. At our firm, we offer a range of professional services to meet your business’s specific needs, including attestation, review, audit, and compilation services. Our experienced team of professionals is committed to delivering reliable financial information and enhancing the credibility of your financial statements.

Attestation Services:

Our attestation services involve the examination of your financial statements and providing an opinion on their fairness and compliance with applicable accounting principles. These services include:

• Agreed-Upon Procedures (AUP): We perform specific procedures agreed upon between us and management, providing a report that outlines the findings without expressing an opinion.
• Financial Statement Reviews: We conduct analytical procedures and inquiries to provide limited assurance on the accuracy and integrity of your financial statements.

Review Services:

A review engagement provides limited assurance that there are no material modifications required for your financial statements to comply with accounting standards. Our review services include:

• Analytical Procedures: We analyze financial data and perform inquiries to identify any significant variances or inconsistencies that may require further investigation.
• Inquiries and Discussions: We communicate with management to gain an understanding of your business operations, financial reporting processes, and any areas of concern.

Audit Services:

An audit is the highest level of assurance we provide. Our audit services offer an independent and comprehensive examination of your financial statements. This includes:

• Risk Assessment: We assess the risks associated with your business and industry, identifying areas that may require additional scrutiny during the audit process.
• Testing and Verification: We perform detailed testing procedures to verify the accuracy and completeness of your financial information, including sample testing of transactions and account balances.
• Internal Control Evaluation: We evaluate the effectiveness of your internal controls, identifying any weaknesses or deficiencies that may impact financial reporting.

Compilation Services:

Compilation services involve gathering and organizing financial information into a financial statement format, without providing any assurance on the accuracy or completeness of the information. This service is beneficial for internal use or when financial statements are needed for external reporting requirements.

Why Choose Our Firm?

• Experience and Expertise: Our team of professionals has extensive experience in providing attestation, review, audit, and compilation services across various industries. We stay up to date with the latest accounting standards and regulations to ensure compliance and accuracy in financial reporting.
• Nationwide Coverage: Our services extend across all 50 US states, ensuring that companies from various locations can access our expertise and benefit from our attestation services.
• Flexibility and Customization: We understand that each business has unique needs. We work closely with you to customize our services and focus on areas of particular importance to your organization, ensuring that our services meet your specific requirements.
• Reliable and Timely Delivery: At DimovTax, we are committed to delivering high-quality attestation services within agreed-upon timelines. You can trust us to meet your deadlines and provide you with accurate and reliable financial statements.

Whether you require attestation, review, audit, or compilation services, our firm is ready to assist you. Let us help you ensure the accuracy, reliability, and compliance of your financial reporting. Contact us below to learn more about how our services can benefit your business.