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Audit Services

We offer the pinnacle of financial statement assurance through our distinguished audit services. An audit not only provides the highest level of assurance but also ensures the alignment of your financial statements with the esteemed U.S. Generally Accepted Accounting Principles (GAAP). While statutory audits are obligatory for corporations, it is crucial to recognize that audits are sought after by various organizations due to the stringent requirements of banks, creditors, and investors. These key stakeholders place immense value on an independent auditor’s opinion, seeking validation of the authenticity and reliability of financial statements.

Our auditors assume the role of meticulous guardians, expressing a well-informed opinion on the fair presentation of your financial statements, encompassing all material aspects and adhering meticulously to the applicable financial reporting framework.

Review Services

At Seven Hills CPA, we understand that for many companies and their creditors or investors, a review can offer a practical and cost-effective solution while meeting the requirements of third parties. A review is a streamlined process that primarily entails the performance of inquiry and analytical procedures on financial data, without delving into the examination of internal controls. It is important to note that a review is significantly less extensive in scope compared to an audit but still provides valuable limited assurance on financial statements.

When limited assurance suffices, our dedicated team conducts a thorough review of your financial statements, meticulously examining the data and extracting key insights. The findings are then compiled into an organized report, providing a clear and concise overview of our evaluation.

Compilation Services

We offer compilation services designed to assist management in presenting financial data in the form of comprehensive financial statements. Unlike audits or reviews, compilations do not involve obtaining or providing assurance regarding the accuracy or reliability of the financial information. Our compilation process serves as the initial phase in the preparation of financial statements, ensuring that the data is organized, structured, and presented in a clear and transparent manner.

By partnering with us for compilation services, you can leverage our expertise to streamline the presentation of your financial information, enabling you to effectively communicate key insights and data to stakeholders. Our focus is to facilitate the accurate representation of your financial position, operations, and cash flows, empowering management with reliable information for decision-making purposes.