We are committed to the highest standards
in performing quality audits and reviews. We offer a tailored audit
approach with a strong emphasis on early planning and understanding of
your business functions. This allows us to identify key audit
components and tailor our procedures to the unique aspects of your
business. The benefit to you is an effective, cost efficient,
independent audit, performed by experienced professionals in a timely
manor.
If this is your situation
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You
are a regulated entity, either by incorporation or as a not-for-profit
organization and must file audited financial statements.
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You are in the process of exploring the feasibility of changing audit firms.
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You
want your current audit firm to concentrate on providing non-audit
services to your firm and you need to engage a new auditor.
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You
are concerned that your current auditor does not sufficiently
understand your company and industry to perform an effective audit.
How E. Samuel Wheeler, CPA can help you
Audited
financial statements represent the most comprehensive accounting
services offered to our clients. These statements carry the
professional opinion of E. Samuel Wheeler, CPA, an independent
Certified Public Accountant, as to the fairness of the statements and
their presentations in conformity with generally accepted accounting
principles. These statements provide the highest degree of assurance
to banks, investors, and governmental agencies that the underlying data
has been examined in accordance with standards of the accounting
profession and the standards of the firm.
Our
audit is aligned with your business functions, not just your financial
processes. Our service is based on eight principles that form the
basis of our audit framework. How they benefit you is described below.
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Planning to exceed your expectations by delivering an audit service that provides the greatest benefits to you.
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Ensuring
effectiveness by assessing risk properly and planning the appropriate
combination of work, to reach robust audit opinions.
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Maximizing efficiency by delivering our audit on time, according to plan, and to budget.
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Managing risk effectively by identifying and mitigating risk to an agreed level.
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Developing our people by giving them the support and opportunities they need to generate value for you.
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Using
technology effectively by maximizing teamwork, communication, and
efficiency through improved knowledge, management and accessibility.
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Communicating
continuously by remaining accessible and responsive to you throughout
the engagement and anticipating and addressing your needs.
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Evaluating our performance by holding ourselves accountable and constantly identifying areas for improvement.
These
principles form the framework for our audit service to you and each
team member is committed to their application throughout the audit
process.
Once the audit is completed you will receive:
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Advice on remaining compliant with regulations
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Advice on controls and processing system weaknesses
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Confirmation of accounting treatments with respect to complex transactions
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Independent review of externally reported information
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Accountants'
reports expressing the professional opinion as to the fairness of the
statements and their presentations in conformity with GAAP
A review
can be a cost savings alternative to an audit when it is acceptable to
the regulating or financing organizations of your business.
A
review differs from an audit in scope and does not provide a
professional opinion of E. Samuel Wheeler, CPA, an independent
Certified Public Accountant, as to the fairness of the statements and
their presentations in conformity with generally accepted accounting
principles. A review will provide a basis for communicating on any
material modification that should be made to the interim financial
information for it to conform with generally accepted accounting
principles. A review may bring to the accountant's attention
significant matters affecting the interim financial information, but it
does not provide assurance that the accountant will become aware of all
significant matters that would be identified in an audit.
