Audit and Review Services

Audit and Review Services for Non-Profit Organizations and Companies with a Board of Directors.

Our Process

When you hire us, we’ll first schedule your consultation. We want to learn about your organization and what you hope to gain from our relationship. We hear all the time that audits are intimidating and overwhelming. CMA CPA will work with you and your company to provide a detailed outline of our processes so you know what to expect. We’ll also provide a detailed report of your organization’s financial statements. These will also be in compliance with any applicable governing agencies (local or federal). Once again, we have your business in mind and strive to do our 100% best.

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Audit

An audit provides valuable business information regarding financials.

Our team conducts audits to make sure a company isn’t hiding money, misusing funds, or other financial misuses. CMA CPA takes on a non-biased evaluation of all financial statements such as banking statements, balance sheets, payroll statements, and more.

This way, we can spend more time looking beyond the accounting entries and focus on the rise of your business. Audits allow you the opportunity to keep your checks and balances right while finding the areas of opportunity for your organization.

After the audit, we’ll review the information through an auditor’s report. The audit report will show your organization’s financial statements expressing that they are free from material misstatements or errors, which is necessary in your tax preparation.

Review

This is the opportunity to discuss the areas of internal concern, weakness, or revenue opportunities. A review is still a close inspection of a business and its financials but isn’t as in-depth as an audit. The reviewer may create testing documents to provide financial assurance for the company and for any government entities. However, a review is on a smaller financial scope, providing less financial assurance for a business.

A review is a cost-effective option for smaller businesses that desire the financial input and resources to move their company forward.

CMA CPA will consult with you and your business to see which option is best for your company.