JHA Attest Services

Attestation places our highly experienced accounting team in the role of reviewers and advisors, examining your company’s books, records, tax reporting, analytical methods and financial statements to ensure professional soundness. Our goal is to help you better understand the financial aspect of your business through value-added services that don’t require the time and expense of full financial audits.

OUR ATTEST SERVICES INCLUDE: 

COMPILATIONS

In a compilation engagement, the accountant’s goal is to utilize accounting and financial reporting expertise to assist management in presenting financial statements and issuing a report under SSARS. However, there is no commitment to obtaining or providing assurance regarding material modifications for conformity with the financial reporting framework. A compilation is distinct from an assurance engagement, as the accountant does not verify or review information supplied by the entity.

REVIEWS

As your business grows, your banker, investor, or bonding agent may require reviewed financial statements from your CPA. If you require reviewed financial statements, please contact us to discuss further engagement.