Services / Audit & Attestation
Audits, reviews, and compilations performed to AICPA standards, with the right level of assurance for your lenders, investors, and owners.
Audit & Attestation
Stockholders, creditors, and private investors need confidence that your financial statements reflect your company’s true financial position. Our A&A team brings years of experience with privately held companies doing business locally and globally, and an efficient approach to every engagement.
AICPA Peer Review Program
Choose your level
Your stakeholders have different levels of risk tolerance. We help you choose the report that fits their requirements and your budget.
Lowest assurance
We present your financial information as the representation of management, with no opinion or assurance expressed, built on our knowledge of accounting principles and your business.
Limited assurance
Analytical procedures and inquiries of your management team. More involved than a compilation, without the work and expense of an audit.
Highest assurance
An independent examination of your financial statements, including internal controls, transaction testing, physical observation, and third-party confirmation.
Why an audit
We confirm directly with
Who needs an audit
Every public company needs an annual audit, and many private organizations do too.
Local governments, not-for-profit agencies, and organizations receiving government grants.
Lenders may require an audit based on your financing amount or their assessment of your risk.
Companies owned by investment firms, or by owners no longer running the business, often use audits as a check on management.
Quality you can verify
E.G. Sanchez & Associates, CPAs participates in the AICPA Peer Review Program and has received the highest evaluation possible. Every three years, an independent reviewer evaluates our audit and accounting practices to confirm our systems and procedures fully comply with AICPA professional standards.
Each report has its own strengths. Talk with our audit team and we’ll help you choose the right one, with a free consultation.