We provide services uniquely customized to your specific circumstances and needs. We can assist you in many different areas, such as:

• Reviewing subsequent collections of accounts receivable for loan collateral purposes
• Performing and/or observing physical inventory observation
• Observing documentation for fixed asset records, and/or perform physical observation of assets
• Reviewing expense account supporting documentation
• Verifying calculations made in accordance with agreements to determine appropriateness of payments or allocations made

In an agreed-upon procedures engagement, our standards do not dictate which information we will look at. You determine, with our assistance if desired, what procedures will meet the specific needs of your situation. We perform exactly those procedures, and report our findings to you. If the findings indicate work is desired, we would amend the procedures to include the new information requested.

Financial Reporting Services

• Risk Assessment
• Agreed-Upon Procedures
• Audits and Other Attest Engagements