Audited Financial Statements

Financial Statement Audits

At Dimov CPA, we specialize in Financial Statement Audits. Our team of experienced auditors is committed to delivering accurate and insightful audits that meet the highest standards of quality and compliance. When you choose us for your financial statement audit needs, you can expect the following services:

• Detailed Financial Analysis: Our auditors conduct a meticulous review of your financial statements. We examine the accuracy and completeness of your financial data, ensuring it reflects a true and fair view of your company’s financial position.
• Compliance Verification: Our auditors ensure that your financial statements adhere to the relevant accounting standards, such as GAAP or IFRS, providing you and your stakeholders with confidence and credibility.
• Physical Site Visits: If your company has substantial physical assets or inventory, we conduct on-site visits to verify the existence and completeness. This ensures that your financial statements accurately reflect the value and status of these assets.
• Risk Assessment: Our auditors assess the risks associated with your financial reporting processes and evaluate the effectiveness of your internal controls. This strengthens your control environment and reduces the risk of errors.
• Auditor’s Opinion: Upon completion of the audit, we provide you with an auditor’s opinion that summarizes our findings and expresses our professional judgment on the accuracy, completeness, and adherence of your financial statements.
• Industry-Specific Expertise: Whether you operate in manufacturing, financial services, technology, non-profit, real estate, or HOAs/Condos/Co-ops, our auditors possess the industry knowledge and expertise to address your specific audit requirements.
• Regulatory Compliance: Our audit services ensure that your financial statements meet the compliance requirements imposed by regulatory bodies and governmental agencies.
• Transparent Communication: We keep you informed about our progress, discuss any identified issues, and provide practical recommendations for improvement.

Audited financial statements are a critical tool for companies of all sizes and those with specific debt/equity funding requirements. Contact us below to discuss your auditing needs and request a quote. Our dedicated team is ready to assist you in achieving compliance, improving financial transparency, and gaining valuable insights into your company’s financials.